Accounting Purchase Order

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

RealPage provides a technology platform that enables real estate owners and managers to change how people experience and use rental space. Clients use the

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

RESPONSIBILITY:- Improves existing activities.- Answers inquiry and maintains good business relationships with the customers.- Prepares and updates regularly

Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system

Qualifications:- Graduate of any 4-year Degree Course- With 3 years of experience in the same capacity, preferably in the construction business- Preferably

**-Purchase order-Non Trade****-Canvasses suppliers and requests for quotations, upon receipts of items from different departments. Purchases involve straight,

Ericsson Global Shared Services CenterLocation: Mckinley, Taguig, PhilippinesWork rights: Local Employment ContractTravel requirement: None**About this

**Mc Wilson Corporation** (company behind Gringo, Tokyo Bubble Tea, Honeybon cafe, and Tatatito) is looking for Accounting Specialist**Accounting

Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents

Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents

QUALIFICATIONSGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licensePrior work experience as a

Accenture in the Philippines is currently looking for **Accounts Payables Associates (Order-To-Cash)** who will be responsible in performing the following

The Purchaser is responsible for facilitating the end to end process of purchasing as needed by the project operations and central office.- Performs sourcing

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

MOTORPOOL CLERK Job ResponsibilitiesRecord vehicle complain of driver, repair perform by the mechanic/electrician, parts replaced & job out.Incharge of

Releasing of all charge transactions for customers entitled for a credit line.- Recommends suspension / cancellation / increase or decrease of credit

**Job Summary**:The **Purchasing Associate** - FAS performs administrative and purchasing work for Primer Group of Companies.**Duties and Responsibilities**:-

1. In charge for preparing of both General Job and Periodic Maintenance Service Invoice in consonance with the procedures for payment of service done and

Job Qualification:- At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): MS Office, Merchandising,