Responsibilities:1. Assist in all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts2. Organize all company financial
Responsibilities:1. Assist in all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts2. Organize all company financial
Receive and organize incoming documents from internal and external partiesProcessing InvoiceMaintaining RecordChecking and verifying invoicesPreparing Accounts
Description:Duties and Responsibilities:Keeping accounting and financial records updatedPreparing reports & bank reconciliationsRunning Accounting Software
The Senior Accountant will work together with the Accounting Manager to support and maintain the financial needs of the company and its team
With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions
CORPORATE ACCOUNTANTWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply now
Responsibilities:•Prepare and process all vendor invoices for multiple divisions and locations•Utilize SAP to perform AP functions•Assist with resolving
Position OverviewJob Title: Infrastructure Finance - Transfer Pricing SpecialistYou are expected to perform and review finance and accounting process but not
Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc.
JOB DESCRIPTION Understands the company's business and identify tax risks and areas for improvement; Analyze, evaluate and quantify internal exposure, if any.
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunitiesBackroom Offshoring Inc. is a KPO
Description:Duties and Responsibilities:Qualifications:Candidate must possess a bachelor's/ college degree in BS AccountancyWorking experience in accounting
Working with an emerging shared services organization, the Master Data Management Analyst is responsible for supporting Dover's vendor and customer set up
Basic Qualifications:-CPA-With at least 3 years experience in Accounts Payable-Highly knowledgeable in IFRS -Working knowledge of using any ERP software /
Qualifications• Candidate must at least possess a Bachelor's/College Degree in Accounting/Finance • Good Communication Skills• Open for Fresh Graduate
Qualifications• Education: Bachelor of Science in Accountancy/Management Accounting or other Accounting Related Courses• Skills/Competencies: Flexible,
?Responsibilities:Supervise Accounts Payable teams: Invoice Processing, Payments, Approvals, and Vendor Management.Ensure smooth invoice processing, reconcile
OVERALL PURPOSE:To build, sustain and motivate a high performance team.Ensure Process KPI's and SLA are met consistentlySupervise Accounts Payable Team:
HIRING!!!BILLING AND COLLECTIONFinance Officer – Billing and CollectionsLocation: Pasay CityQualifications and Education• Knowledge of accounts receivable/