Accounting Sheet

Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/

Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee

Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee

Position: Senior RoleWork Type: Full-timeSet-up: OnsiteSchedule: ShiftingLocation: Eastwood Ave., Libis, QCQUALIFICATIONS:Bachelor's degree in AccountingCA

Direct Hiring for Spanish Speakers!Nityo Infotech is hiring Accounting Specialists (Spanish Speakers)!Accounts Payable Specialist - Spanish SpeakingAccounts

Summary Description: The Manager of General Administration and Finance reports to the Chief Financial Officer and Sr. Site Manager. This role is responsible

Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their

Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their

Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their

Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their

Overview Salary 30,000 PHP ~ 60,000 PHP Industry Financial Service Job Description • Directly report to Accounting Manager and responsible for performing

ONSOURCE INC. We are a leading provider of business services to companies worldwide. We have offices in the Philippines and USA and we are actively hiring

Hybrid Set Up – 8 Days RTO Per MonthNight Shift – 9pm – 6am / 8pm – 5amBudget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language

The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and

Responsibilities:Play a key role in Accounts Payable, Payroll Administrator, Financial Reporting and Balance Sheet Reconciliations.Provide day-to-day

Hybrid Set Up – 8 Days RTO Per MonthNight Shift – 9pm – 6am / 8pm – 5amBudget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language

- PLEASE ATTACH YOUR CV/RESUME-Job DescriptionEmerson's 133 years of history have been filled with achievements and challenges that have driven innovative

Summary Description: Working with an emerging shared services organization, the General Ledger Team Lead is responsible for leading and supporting a Dover

Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee