The Accounting supervisor is responsible in overseeing the whole accounting process which also includes tax compliance. He/she shall supervise the accounting
**Responsibilities**- Daily Accounts Receivable functions: Invoicing, Payment Reconciliation, Debtor Collection.- Daily Accounts Payable functions: Organize
1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,
**Job Description and Responsibilities**:- Assist with preparation of financial statements, schedule of accounts and other related reports- Prepare monthly and
**Job Qualifications**:- Graduate of any 4 year course- With 2-3 years working knowledge on core SAP transactions including Order-to-Cash Management-
**Job Qualifications**:- Graduate of any 4 year course- With 2-3 years working knowledge on core SAP transactions including Order-to-Cash Management-
With Bachelor's Degree in Accounting or equivalent- A minimum of 2 years' experience with accounts payable or similar roles- Proficient in Excel and Word-
We are seeking an experienced ACCOUNTS PAYABLE SPECIALIST to join our elite team at TAU Corporation (Philippine Branch Office) in Makati. Growing your career
Join the Leading Healthcare Solutions Provider for a Fulfilling Career Journey! Fuel your passion for healthcare with a role that prioritizes both personal and
We are eager to add an adaptable Assistant Accountant to join our amazing team at EMAPTA in Philippines. Growing your career as a Full Time Assistant
We are eager to add an enthusiastic Key Account Specialist to join our elite team at MEDEV Medical Devices Corporation in Parañaque. Growing your career as a
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all
- Responsible for the use of a double-entry accounting system, adjusting and journal entries.- Ensure that financial records are kept following Generally
Encodes all corporate asset accounts.- Assists in accreditation of 3rd party buyers of assets for disposal- Assists on scheduled bidding of surplus supplies
1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,
**ACCOUNT PAYABLES** - Prepares Supplier's payable voucher and check payment for local purchases/expenses. - Validates document received from purchasing and
**Main Function**: - Responsible on receiving, sorting, storing, packing and taking inventory of RUD stocks, keeping records and organizing for the shipping of
As an Arcadian, you already help us deliver world leading sustainable design, engineering, and consultancy solutions for natural and built assets. You are part
Founded in 2017, REPS & Co. is a leader in the entertainment industry specializing in ticketing for live events. We provide tickets to many events and shows
About the role **Your responsibilities are, but not limited to**: Answer and screen telephone calls Organize and schedule appointments Greet and assist