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,
Job summary Assist Financial Controller/Asst. Financial Controller in efficient management of the Hotel's general accounting functions Responsible for all
QUALIFICATIONS: - Graduate of BS Accountancy or any related course - Fresh grauduates are welcome to apply, but experience as an Accounting Staff - AR is a
The Collector is primarily responsible of the following: 1. Follows and understands Distributor Core Work Processes. 2. Collects accounts receiveable daily
Prepare a Check voucher for all expenses of the company. - Assign voucher numbers to all requisitions received by the Accounting Department. - Responsible for
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities. - Preparation of accounts payables vouchers of all
Scope of Works: - Purchasing - Conducting canvassing and sourcing of items and new suppliers. - Sourcing of products/ services and negotiating the best or most
The Finance Officer oversees the financial health of our company by administering accounting operations to meet legal requirements. 1. Sales a. Follow up the
"Reimagine the possibilities" at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world's
**ACCOUNT PAYABLES** - Prepares Supplier's payable voucher and check payment for local purchases/expenses. - Validates document received from purchasing and
We are on the lookout for a competitive Senior Accountant to join our all-star team at IQEQ in Pasig. Growing your career as a Full Time Senior Accountant is a
**BASIC QUALIFICATIONS | EDUCATION**: - Degree holder in the field of accounting, finance, or have relevant experience is required._ - Minimum of 1 year
We are looking for a diligent Retail Accounting Analyst to join our multidisciplinary team at Chevron Corporation in Makati. Growing your career as a Full Time
**Duties**: - Receives payment by cash, check, online transfers or automatic debits. - Issue receipts, refunds, credits, or change due to clients. - Records
Job summary Check figures, postings, and documents for accuracy Organize, secure, and maintain all files, records, cash and cash equivalents Record, store,
We are in need of a meticulous Accounting and Reporting Sr. Specialist to join our high calibre team at Shell Business Operations in Makati. Growing your
Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**. - Issues Provisional Receipt (PR) - Issues
Job description Responsible for ensuring all queries re open, overdue billing documents are resolved Communicate with customers via phone, fax, email and
Total Number of Openings 1 Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in