Performs fundamental tasks related to Accounts Payable such as verifying and posting invoices, respond to inquiries and other related function in compliance
Job Description Primary finance business partner of several functions and business leaders. Leads the budgeting and forecasting processes for the assigned
Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles
This position performs entry-level, basic project accounting activities and assumes responsibility for maintenance of project-related ledger accounts.-
**Responsibilities**:- Inputs contract to SAP system according to contract conditions.- Inputs bill plans and ensures accuracy of charges and documentation
This position is responsible for handling payable activities with varying degrees of complexity, ensuring accuracy of payables activities and compliance with
**Duties & Responsibilities**:- Analyzes process and system errors and solves and/or forwards those issues or any other query according to the activity split
Job Description The General Accountant is responsible for providing support that allows for accurate financial reporting and month:end close with generally
Job Description This role is a key financial partner with the Licensing Leadership, Specialty Catalyst Finance Leadership, and the Overall FP and A
**Strategic Planning Office****International Elevator and Equipment, Inc.****Position**:Credit and Collection Supervisor**Job Level **Supervisory**Deployment &
Qualifications:- Graduate of Accountancy Course, with a CPA License- With experience in government transactions and accounting- At least 4-5 years experience
RESPONSIBILITY:- Improves existing activities.- Answers inquiry and maintains good business relationships with the customers.- Prepares and updates regularly
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
Responsible in preparing, maintaining, and updating the costs of business activities for raw materials purchases, inventories, conversion costs, traded goods,
Provide support to Controllership team by performing account reconciliations, post accruals, and other ad hoc task based on business needs**DUTIES AND
**Job Description**:The SSC Local ICS Manager (LIM) is responsible for the overall coordination of the local ICS activities and ensures that all controls on
**Duties & Responsibilities**:- Analyzes process and system errors and solves and/or forwards those issues or any other query according to the activity split
Functions:Preparing accounts payable invoicesHandling payments in an organized and timely mannerHandling expense reportDisburses petty cash by recording entry,
GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees
University Graduate with at least a Bachelor's degree in Accounting, Finance or equivalent.• CPA or other recognized professional accounting qualification is