Review and verify invoices for accuracy and appropriate documentation Reconcile vendor statements and address any discrepancies Prepare checks for payment and
Responsibilities Vendor Payment Processing 1. To ensure that receipts of goods and services are properly acknowledged by the authorized POC. 2. To match the
Minimum of 2-3 years of experience in Account payable related tasks. Must have a background in SAP, GR/IR reconciliation and IFRS . Highly analytical and
"LOOKING FOR FILIPINOS OR PHILIPPINES - BASED CANDIDATES" Position : Leasing Specialist/AP and AR Specialist Working Hours : Monday to Friday 9 am to 5 pm
Posted 2 days ago and deadline of application is on 20 Aug Recruiter was hiring 7 hours ago Posted 2 days ago and deadline of application is on 20 Aug
We're more than just a workplace. We're a family. Visit the contact us form to submit an application. Project Management Officer | IT Job Description: The
Add expected salary to your profile for insights Be a part of our fast-growing team and unchain all the possibilities! What is your mission? We are seeking a
Job Description CASI, Cruise Administration Services Inc, a Carnival Cruise Line entity in the Philippines currently has an Invoice Processing Associate role
Role Overview:The Finance Manager will play a critical role in financial decision-making and operations within the company, contributing to our overall
Daily accounting bookkeeping, preparing periodic reports, and analysis for treasury activities and financial performance. Monitoring, and managing the
OPEN POSITIONS: 1 Finance and Admin Supervisor 1 Finance and Admin Assistant Duties and Responsibilities: Finance Support • Familiar with accounting works
Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers
Receive and review invoices for accuracy, completeness, and compliance with company policies. Communicate with vendors to resolve invoice discrepancies and
National Capital Region (NCR), Mandaluyong City At least 1 year(s) of working experience in the related field is required for this position. Candidate must
Place of Assignment: Ortigas Business Center Graduate of BS Accountancy or similar finance courses With strong leadership experience in handling a team, highly
Bookkeeping & Small Practice Accounting (Accounting) Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with
Do you want to change the world? We do, too. SunPower is changing the way our world is powered every day with a passionate and driven team in North America
Who is Velox Networks? Velox Networksis a cloud-based PBX vendor located in Singapore, offering afully featured high end PBX functionality including
Bank Recon and Unclaimed Properties Analyst page is loaded Bank Recon and Unclaimed Properties Analyst Apply locations Makati City, National Capital Region
Finance & Administrative Associate (Collections Focus) (Start ASAP) Monroe, a vibrant and expanding recruitment firm, boasts a diverse range of recruitment