Job Summary: Responsible for accurately recording and monitoring of Accounts Payables in the Masterfile in compliance with financial policies and procedures;
**AUDIT ASSOCIATE**Nature of Business: Auditing FirmWork Schedule: Mon-Fri or Mon-Sat (if audit season; Jan-Apr)QUALIFICATIONS- Must be a graduate of BS
The Accounting Supervisor provides accounting services and administrative support by Supervising the department on procedures, policies, payables, receivables
General Accounting- Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types
General Accounting- Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types
**Experience your best self with URC**!**Universal Robina Corporation is looking for a** **Trade Promo Analyst!**The Trade Promo Analyst is reponsible for
Essential Responsibilities:• Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy
Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Job Description- Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables
**Duties and Responsibilities**:*- Verify the revenue posted per system to check POS output to Amadeus and Legato.- Check the Folio from FO that the figures
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of
Derivatives Operation Analyst - Cebu/QC page is loaded Derivatives Operation Analyst - Cebu/QC Apply locations Quezon City Lapu Lapu City, time type Full time
**JOB SUMMARY**The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that
Responsibilities:- Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in
Position Summary: We are seeking a highly organized, detail-oriented, and experienced Accounting Associate with a focus on job costing and data entry. This
Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into
Analyzing and recording of billing invoices /Credit Memos and other AR adjustments- Verifies validity of account discrepancies by obtaining and investigating
Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into
JOB DESCRIPTIONReview, validate and ensure timely delivery and accuracy of reports prepared by Quality AnalystsResponsible for developing and ensuring