
B2B • Recruitment • SaaS
Tahche Careers is a recruitment and outsourcing company that connects businesses worldwide with top-tier professionals in the Philippines. They specialize in helping companies build world-class teams, facilitating talent acquisition and providing comprehensive offshore management services. With a database of highly skilled candidates, Tahche ensures quick and efficient hiring processes, allowing businesses to focus on growth while managing their workforce effectively. Their commitment to quality and customer satisfaction is reinforced by numerous positive testimonials from clients who have experienced significant success in scaling their operations with Tahche's support.
September 7

B2B • Recruitment • SaaS
Tahche Careers is a recruitment and outsourcing company that connects businesses worldwide with top-tier professionals in the Philippines. They specialize in helping companies build world-class teams, facilitating talent acquisition and providing comprehensive offshore management services. With a database of highly skilled candidates, Tahche ensures quick and efficient hiring processes, allowing businesses to focus on growth while managing their workforce effectively. Their commitment to quality and customer satisfaction is reinforced by numerous positive testimonials from clients who have experienced significant success in scaling their operations with Tahche's support.
• Managing the outflow of financial resources, including bill processing, payments, expense reimbursements, etc. • Using BILL to manage the AP process. • Reviewing and verifying bills and check requests. • Enforcing payment terms. • Maintaining accurate and complete vendor records. • Preparing and maintaining accounts payable reports. • Resolving purchase orders, contracts, bills, or payment discrepancies and documentation. • Ensuring credit is received for outstanding memos. • Performing reconciliations of payable accounts. • Assisting in month-end closing activities. • Maintaining a strong relationship with vendors and suppliers
• Associates or Bachelors Degree in Accounting. • Proven working experience as an accounts payable clerk. • Solid understanding of basic bookkeeping and accounting payable principles. • High degree of accuracy and attention to detail. • Proficiency in MS Office, especially Excel, QuickBooks and BILL. • Ability to work independently and as part of a team. • Excellent communication, problem-solving, and analytical skills.
• Work-from-home set-up
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