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,
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
JOB SPECIFICATIONSMust Have:o Candidate must possess at least a Bachelor's/College Degree inFinance/Accountancy or equivalent.o At least 4 years Treasury or
We're looking for: Finance Analyst-General AccountingJob Description• Review and enter supplier invoices and employee expense claims into NetSuite using
With more than 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest provider of offshoring solutions. AU
Specific Duties & Responsibilities: Posting and tagging of released and collected checks provided that per APV/CV are with attached official receipt,
Job Description:· Processing invoice and payments.· Reconcile creditors statement of account with AP ledger.· Keeping track on all payments, including
Responsibilities:Supports the Finance Operations Manager in the management of Accounts Payable and Receivables a. Prepares the processed invoices and claim
Eighty-Eight Floor Gifts, Inc., a multi-national company engaged in the manufacture and export of globally acclaimed high profile corporate recognition and
What you'll be doingAssist in the preparation of financial statements and reportsExperience in AR - Accounts Receivable and AP - Accounts PayableMaintain
Specific Duties & Responsibilities:- Posting and tagging of released and collected checks provided that per APV/CV are with attached official receipt,
Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the