Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared
What you'll be doingAssist in the preparation of financial statements and reportsExperience in AR - Accounts Receivable and AP - Accounts PayableMaintain
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
Job Qualifications:BS Accounting/ BS Management Accounting / Any Business Related courseFresh Graduate can fill up the positionAssertive, pro active, open
Overview Salary 25,000 PHP ~ 40,000 PHP Industry Food & Beverage Job Description ·Support the Japanese Manager in daily operations in English. ·Perform
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: Must be a Certified Public
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets andBank Reconciliation.QUALIFICATIONS: Must be a Certified Public Accountant
About the Role: The SAP Finance Specialist (AP/VIM) will be responsible for the configuration, implementation, and support of SAP Financial Accounting (FI)
Role: The SAP Finance Specialist (AP/VIM) will be responsible for the configuration, implementation, and support of SAP Financial Accounting (FI) modules, with
Company Highlights:  IBL Lighting specializes in LED lighting and control equipment. Extensive product range with a focus on the architectural lighting
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets andBank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
JOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to
Qualifications: College graduate (BSA, or any related Accounting and Business courses) With at least 1-2 years in customer service environment and at least 1
Full-time Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for
Company Profile: One of the multinational manufacturing companies that produce cleaning supplies and other chemical consumables. Position: Mandarin Accounts
Job Description This position is responsible for processing vendor invoices, and customer refunds – including verification for accuracy of transactions and
Job Qualifications:BS Accounting/ BS Management Accounting / Any Business Related courseFresh Graduate can fill up the positionAssertive, pro active, open
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
BS Accounting GraduateFresh Graduate are welcome to applyExcellent use of Microsoft Office, and Excel and very good in spreadsheetsClose Attention to