Accounts Payable Bgc Taguig

ABOUT THE POSITIONTo administer, maintain and coordinate business system and data management requirements primarily for Sales system and for other finance

Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts

Seize the opportunity to join a multinational company. Position : Finance & Tax Lead Work Engagement: Direct Employment | Permanent Location : BGC, Taguig Work

Company DescriptionHitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,

We are searching for an energetic Vendor Master Data Associate to join our all-star team at Merck Group in Philippines. Growing your career as a Full Time

**Responsibilities**:- Assist the invoice processors with invoice processing related tasks.- Monitor the functional mailboxes. Assist in sending communication

**Scope of Work**:- Understand overall business goals & how AP supports these goals.- Use workflow solution (ReadSoft Cockpit) efficiently (match goods

Job description- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors- Analyzing

The position will be **Associate I**. The duties of the position are as follows:- Participate in a day-to-day task of the operations department and contribute

We are hiring an energetic I2P Associate to join our cohesive team at Merck Group in Philippines. Growing your career as a Full Time I2P Associate is an

Company DescriptionHitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,

Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages

ACCOUNTS PAYABLE CLERKWHAT IS A/AN ACCOUNTS PAYABLE CLERKOur awesome client, a Leading Automated Company based in Australia is looking for a/an deal Costing

Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts

Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts

Assist the Accounting Officer (Payables) in processing the following;- Purchase Invoice- Cash Advance & Liquidations, Payment & other AP related task.- Act as

Prepare checks and check vouchers, check the correctness of accounting entry, mathematical accuracy completeness of required documents, and duly approved

**Qualifications**:- Must be an **Accountancy graduate**:- **CPA**, with at least **3 years supervisory experience** in **finance and general accounting**:-