Accounting Ap Invoice

Responsibilities:• Prepare and process all vendor invoices for multiple divisions and locations• Utilize SAP to perform AP functions• Assist with

Duties and Responsibilities• Posting of Sales Invoice/ Check if tally with Operations• Posting Cash Receipts• Posting of Purchases• Replenishment of

SALARY: 60,000 to 100,000WORK SETUP: Hybrid (10 days onsite per month)SCHEDULE: Rotational schedule (Monday to Friday)LOCATION: TaguigQUALIFICATIONS:•

- 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

QUALIFICATIONS:Graduate of BS in Marketing, BS in Advertising, Multimedia Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND

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.

ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes

KEY RESPONSIBILITIES: Accounts Payable? Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;? Seek approval of received

Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working

ACCOUNTING STAFFQUALIFICATIONS:• At least 1 year as Marketing Assistant• Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business

Receive correct billing endorsements and complete supporting documents from operations and/or accounts payable (AP)Prepare billing invoice after detailed

Responsibilities:• Prepare and process all vendor invoices for multiple divisions and locations• Utilize SAP to perform AP functions• Assist with

Job Description• Tracks and maintains daily receipts. Prepares bank deposits for checks, analyzes daily bank statements and posts payment to the correct

Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the

Job Description:· Processing invoice and payments.· Reconcile creditors statement of account with AP ledger.· Keeping track on all payments, including

Duties and Responsibilities• Posting of Sales Invoice/ Check if tally with Operations• Posting Cash Receipts• Posting of Purchases• Replenishment of