Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
Job descriptionHandle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in
Various month end / quarter end responsibilities and activities to ensure timely and accurate closure of month end/quarter end in accordance with USGAAP /SOX
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
Disbursement function Expense coding of selected payment requests for suppliers Ensures that all check vouchers are supported by required documents and
1.Supervise the input and handling of financial data and reports for the company's automated financial systems (SAP) in accordance with generally accepted
We are in need of a meticulous Accounts Payable Supervisor to join our vibrant team at COLD LINK ASIA LOGISTICS CORPORATION in Mandaue. Growing your career as
Qualification RequiredEducation: BS in AccountancyWork Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in
Shift: Night Shift (US Time)work Set-up: Hybrid (1-2 days WFH/week)Location: Buendia, MakatiQualifications: Valid CPA LicenseAt least 3 years of experience in
Job summary The Finance Analyst will handle the daily Non-Asia Treasury Approval System (ATAS) and non-CAS transactions.Provides accounting support for
Job Description - Procurement Accounting, Accountant 1 (******** W) Description About Johnson & Johnson At Johnson & Johnson, we believe health is everything.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following (Other duties may be assigned) : Maintain the intake of AP invoices via APVendor email Distribute
Handle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in handling partly
Job descriptionHandle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in
Managing accounts payable using accounting software and other programs.Handling accounts payable for separate entities and vendors.Analyzing workflow
Process liquidation, reimbursement and payment vouchers Ensure all payments are made for only authorized expenditures to correct payees, for both
Job Responsibilities:Manage client bookkeeping clean-up projects in preparation for starting recurring (monthly) accounting services, this can include:Catch-up
Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts- Analyze different general ledger accounts regularly.-
**Job Description/Specification**:- Prepares customers' monthly invoices according to contract and Statement of Work (SOW).- Works closely to Project Managers