Accounting It Systems Manila Jobs

Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.Chevronis one of the world's

Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers

Position Title: • INTERNAL AUDIT ASSISTANT - CPAJob Requirements:• Graduate of Accountancy or another related course• Certified Public Accountant•

Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to

Responsibilities and Accountabilities1. Responsible for processing the regular monthly and/or off-cycle payroll and entitlements such as settling-in-grants,

purchasing assistant for paper & packaging manufacturer - paco manila– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various

Description / Requirements•Education requirements: Accounting background/experience.• Strong PC skills, software experience should include Excel (above

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you’ll have the opportunity to

Bachelor graduate in Finance, Accounting or Business AdministrationProven work experience as an Accounts PayableKnowledgeable in accounting systems and

JOB HIRING>> THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. TO APPLY SEND RESUME WITH PHOTO HERE: ******JOB REQUIREMENT: COLLEGE GRADUATE WITH PROVEN

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to

- Graduate of Bachelor's Degree in Business Administration/Accountancy/Finance or related studies- Minimum of five (5) years of relevant work experience-

Description / RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase

A bachelor's degree, preferrably in Accountancy or finance-related fieldPreferrably with 1-2 years experience in accounts payable processing, general

Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty