To generate, review, consolidate and analyze financial statements from head office to depot, and provide the management with an accurate picture of companys
Maintain and update financial records, including ledgers, accounts payable and receivable, and other financial documents.Ensure accuracy and completeness of
Process and verify vendor invoices, ensuring accurate recording and timely payments.Consolidates suppliers/payees data with their appropriate and concise
Major ResponsibilitiesProcessing various types of vouchers (journal, accounts payable and check voucher).Preparing and Filing Monthly, Quarterly and Annual
Junior BookkeeperAccurate Financial Record-Keeping: Record daily transactions and maintain financial records for income, expenses, assets, liabilities,
Remofirst empowers employers to be free from geographical boundaries when accessing talent, allowing employees to pursue opportunities wherever they may exist.
Requisition Number: 98067 BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
Total Number of Openings20Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in
? Providing support to the Accounting Department assigned.? SAP management in Accounts payable transactions? Handling communications with internal and external
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
JOB QUALIFICATIONS:• Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and Payable.• Proficient in Bank Reconciliation.•
Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared
handles vendor invoices or bills and records the short-term debts in the general ledger (GL). The AP department will verify invoices against (purchase) orders
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,