Accounting Purchase Jobs

We are considering hiring someone for PO reconciliation.This position would require the candidate to have excellent attention to detail.An accounting

Sr. IT AuditorWith over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest offshoring solutions provider.Sr.

-PLEASE ATTACH YOUR CV/RESUME-Qualifications:Graduate of BS Accountancy, Finance, Business or other related coursesCertified Public Accountants (CPA) are

Are you excited about making a name for yourself as a Purchasing Officer for a new luxury hotel in Baguio City? We are a property development company currently

Who are we:Solvento Philippines Inc. is a leading consulting and services firm focused on the following practice areas Analytics & Business Intelligence, (BI)

MINIMUM REQUIREMENTS: - A degree in Bachelor of Science in Accountancy, Internal Audit or related course- At least 2 year's experience as field auditor, credit

Neksjob in the Philippines is currently looking for talented individuals for our Internal Audit Senior Analyst.About the Role: As an Internal Audit Senior

Company Profile: This corporation leads the world in outsourcing, consulting, and technology. It was founded in 1989 and has 22 delivery centers across the

Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies

Job Description:• Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and

Job Description: Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and

Develop and enforce financial policies to ensure operational efficiency.Supervise the preparation and planning of budgets.Maintain accurate records and

• Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those

We are considering hiring someone for PO reconciliation.This position would require the candidate to have excellent attention to detail.An accounting

Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense Processing•Enters approved expense claims / good

Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense ProcessingEnters approved expense claims / good

Main Responsibilities: Handles monthly BIR reportorialSpecific Duties: Sales and Purchase relief, monthly alphalist EWT, and monthly alphalist of creditable

Job SummaryThe position primarily attends to the execution of routine audit procedures in consonance with the requirement of the daily operations of the

VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as