Job Qualifications •6 months to a year of experience on Accounting.•College graduate with Finance or Accounting background.•CPA a plus.•Detail-oriented
Receive correct billing endorsements and complete supporting documents from operations and/or accounts payable (AP)Prepare billing invoice after detailed
?Responsibilities:Supervise Accounts Payable teams: Invoice Processing, Payments, Approvals, and Vendor Management.Ensure smooth invoice processing, reconcile
Basic Qualifications:-CPA required-At least 5 years in handling the following accounting areas: General Ledger, Intercompany and Related Party Accounts, AR and
Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
DIRECT HIRINGJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified
Position Summary:We are seeking a detail-oriented and organized Accounting Staff member to join our finance team. This role involves managing either Accounts
Summary Description : Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Job Description• Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP)• Incharge Daily AR & AP which includes:
Job Description• Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP)• Incharge Daily AR & AP which includes:
1.Liaising bank transactions such as cheque encashments and deposit of daily cash sales & AR collections.2.Issue cheque payments to suppliers.3.Petty Cash
The Junior Accountant is responsible for various accounting tasks, with a primary focus on managing accounts payable, filing BIR reports, and preparing payment
Position: Japanese Procurement Operations SpecialistLocation: Mandaluyong Robinsons Cybergate Tower 2Work Schedule: Rotation Shifts, Weekends
1.Liaising bank transactions such as cheque encashments and deposit of daily cash sales & AR collections.2.Issue cheque payments to suppliers.3.Petty Cash
• Must be a Certified Public Accountant (CPA).• Must have at least 10 years of experience as an accounting or finance head.• Must have at least 3 years
To handle the following: accounts receivable, inventory, fixed assets, and bank reconciliation• Overseeing the daily activities of the cost accounting and AP
With more than 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest provider of offshoring solutions. AU
Company Highlights:  IBL Lighting specializes in LED lighting and control equipment. Extensive product range with a focus on the architectural lighting