Accounting Purchase Order

**Introduction**The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected

We're one of the world's leading providers of privacy and security services for consumers. Started in 2009, we've grown to have millions of active paying

Receives Items at Port in NS System- Compute Product Costs Timely and Accurately- Monitor Container Deposit Refunds- Updating of Production Standard Cost and

Data Entry Specialist | Permanent WFH | Night Shift | Day 1 HMO Data Entry & Word Processing (Administration & Office Support) Unveil Your Potential in

**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

**MIMINUM REQUIREMENTS**- At least 6 months to 1 year related experience as accounting staff/assistant- Willing to work Monday to Saturday from 8AM to 5PM-

Hi! We're Smartsourcing, looking for an Invoice Processing Analyst who can work with us full-time and on-site! Earn up to P30,000! Where??? Crown 7 Business

**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on

BENEFITS:- 13th month pay- Government mandated- HMO upon regularization- Leave credits- Meal Allowance- Language Premium- Other benefits will be discussed

Assist with reconciling vendor statements and solving discrepancies when necessary;- Assist with daily cash over shot reconciliation, and reporting;- Processes

**1. **ORDER FULFILLMENT CLERK****Requirements**:- Bachelor's degree in any business-related course- Proven experience as Order Fulfillment Clerk- Excellent

Reconciles processed work by verifying entries and comparing system reports to balances.- Charges expenses to accounts and cost centers by analyzing

The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of

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

Job Description:- Coordination with warehouse for stocks ordering- Prepares Purchase orders for Suppliers- Follow up on orders to ensure that the products are