RELEVANTTECH CORPORATION Is currently looking for:  ACCOUNTING STAFF Job Description:  Accounts Receivable: End of the day checking of daily
Full-time Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
Join our TeamAbout this Opportunity:Ericsson Philippines - Global Shared Service Center is growing! We are now looking for an Intercompany Specialist
Join our TeamEricsson Philippines - Global Shared Service Center is growing! We are now looking for an Intercompany Specialist responsible in managing that IC
ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes
Responsibilities: Prepare and process all vendor invoices for multiple divisions and locationsUtilize SAP to perform AP functionsAssist with resolving invoice
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
Job Summary:The primary role is invoice entry, record management and working in close partnership with internal and external stakeholders within and outside
Check relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of
Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the
Full-time Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for
KEY RESPONSIBILITIES: Accounts Payable? Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;? Seek approval of received
- Check relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIR- Submission
Job Summary:The primary role is invoice entry, record management and working in close partnership with internal and external stakeholders within and outside
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft inproviding exceptional quality and building unshakable trust.
Netflix is one of the world's leading entertainment services with 278 million paid memberships in over 190 countries enjoying TV series, films and games across
Responsibilities : JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given
Role purposeTo manage day to day bank receipting and bank reconciliation for 25 bank accounts in Australia. Support wide finance team with invoice receipting