Qualifications• Education: Bachelor of Science in Accountancy/Management Accounting or other Accounting Related Courses• Skills/Competencies: Flexible,
Job Qualifications:• Bachelor of Science in Accountancy or any other accounting-related course.• Flexible, keen to details, with experience/knowledge in AP
The role will be responsible for checking, validation, and processing of payable transactions endorsed by different departments. He/She will monitor and
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
JOB DETAILS : Company Profile: This company is an International Pump Manufacturer, famous for its market leader pump manufacturing activities worldwide,
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
Responsible in processing and monitoring of payments which includes checking of expenses to ensure correct and timely payment of all Accounts Payable (AP).
URGENT HIRING!!!! Php 54k - 60k!!We are in need of ACCOUNTING MANAGER!Willing to start ASAP!Willing to work ONSITE!LOCATION: Makati CityJOB SUMMARY: To handle
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
Salary: 30,000 - 53,000• Will perform various tax filing including but not limited to ITR, VAT, Withholding Taxes, Municipal Tax• Will work with the
We're looking for: Finance Analyst-General AccountingJob Description• Review and enter supplier invoices and employee expense claims into NetSuite using
The Junior Accountant is responsible for various accounting tasks, with a primary focus on managing accounts payable, filing BIR reports, and preparing payment
Position Overview:We are seeking a skilled SAP FICO (Finance and Controlling) Consultant with a minimum of 3 years of experience to join our Application
Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general
Company Profile: This company is an International Pump Manufacturer, famous for its market leader pump manufacturing activities worldwide, servicing companies
Collaborate with business stakeholders to gather and analyze finance requirements and translate theminto functional specifications. Configure and customize SAP
Preparing cash/check voucherMonitoring of cash positionPreparing BIR 2307 for supplier who withheld, and 2307 for rentals and branch.1st week of the month
In-charge of the over-all management of the department and its function. Manages the Accounts Receivables, including invoicing, countering, collections,
Position SummaryThis position is responsible for the administration of all property level accounts payable functions. The duties and responsibilities of
In charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report. (PSE/CMIC/SEC/SCCP)In charge Daily AR & AP which includes:Processing of Check