Talisay Logistics and Packaging Corporation – City of Talisay, NegrosQualifications: Candidate must be a graduate of BS Accountancy. Other Accounting
C1 ENGLISH LEVEL IS REQUIRED, THE SELECTED CANDIDATE WILL BE SPEAKING STRICTLY IN ENGLISH DURING THEIR WHOLE SHIFT Job Title : General Accounting Admin Job ID
Responsible for the management of the company's branch facilities, properties, equipment, and assets; ensuring their workable and sustainable conditions that
Job ResponsibilitiesPrepares journal entries and necessary book adjustments and accruals.Prepares, compiles, and submits Financial Statement Balance
Responsible for all accounts payable administrative functions, including invoices, matching orders, obtaining approval, and entering the invoices into the
Responsible for all purchasing activities such as accreditation of suppliers, canvass processing, materials requisition (MR) processing, purchase order (PO)
The tasks which I am held responsible and accountable includes, but not limited to, the following: Reports issues and concerns to Administrative Officer, Sales
Collection Analyst (Account Receivables)Manila, PhilippinesAbout AvePoint: A five-time winner of the Microsoft Partner of the Year award, AvePoint provides the
*** La version anglaise suit la version française *** Êtes-vous passionné(e) par les finances ? Pouvez-vous tirer parti de votre vaste expertise et de vos
LIDE Management Corporation – Isabel, Eastern VisayasResponsible for providing the necessary financial accounting reports and corresponding analyses of
The team is under the Global Finance of Vestas Shared Service Centre. The Finance Shared Service Center is comprised of various Finance functions that support
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
About the Team Cognizant Workday Practice continues to grow its Global Delivery Center in Manila. Join our dedicated team of experienced Workday professionals
- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking
QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Researching and evaluating potential vendors/suppliers by providing and ensuring the Suppliers Accreditation Forms.Compilation of Suppliers Accreditation Forms
Researching and evaluating potential vendors/suppliers by providing and ensuring the Suppliers Accreditation Forms.Compilation of Suppliers Accreditation Forms