Accounting Purchase Order
We have 1,893 ads for keyword accounting purchase order
(0.006 seconds)Accounting Assistant - Accounts Receivable (Ar)
JOB SUMMARY: • To assist the Accountant in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.• Reports to
Motorpool Clerk
MOTORPOOL CLERK Job ResponsibilitiesRecord vehicle complain of driver, repair perform by the mechanic/electrician, parts replaced & job out.Incharge of
Accounting Assistant- Accounts Receivable
Salary Range: Php 16,000 basic salary with 2,000 allowancesJob Location: Makati CityWork Schedule: 48 hours work schedule (Monday- Saturday)Knowledge, Skills
Accounts Payable Specialist
KEY RESPONSIBILITIES: Accounts Payable? Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;? Seek approval of received
Account Payable Supervisor
Description / RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase
Accountant
QUALIFICATIONSGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licensePrior work experience as a
Accountant
Duties and Responsibilities:Billing1. Review statement of account sent by respective batching plant.2. Send cleared SOA to Billing accountant for invoice
Procurement / Buyer
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Full-time Company Description In 1999, Blaine established its toll/manufacturing arm, REFAMED RESEARCH LABORATORY CORPORATION, to give customers all the
Sale Marketing Secretary
• Gets Sales/Purchase Order from Sales Supervisor/Sales Representative• Prepares Delivery slip (summarizes quantity of all common items) and forward it
Sales Marketing Coordinator/Encoder
• Gets Sales/Purchase Order from Sales Supervisor/Sales Representative• Prepares Delivery slip (summarizes quantity of all common items) and forward it
Analyst, Accounts Payable (Fixed Term)
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Accounting Assistant For A Dialysis Solutions Company
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Accounting Staff
Job Description? Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).? Process
Account Payable Supervisor
- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the
Assistant Accounting Manager
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*Assist the Accounting Manager in the following tasks:Improvement of current financial policies, procedures and controlsManagement of the overall functions in
Accounting Assistant
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Checking and Review of Accounts Payable and other requests of payment based on Purchase Order, receipts, and other supporting documentsReview of Petty Cash
Accounting Officer
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Checking and Review of Accounts Payable and other requests of payment based on Purchase Order, receipts, and other supporting documentsReview of Petty Cash
Accounting Supervisor
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Handling Accounts Payable and Accounts Receivable.Assisting Production operations in recording, handling, reconciling and resolving tasks that are related to
Accountant
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Accountant (Remote Work) Schedule: Hong Kong Time **GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS** Job Summary We are looking
Technical Coordinator
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Position: TECHNICAL COORDINATOR Department: TECHNICAL SUPPORT GROUP Reports to: TSG MANAGER &