Job Summary:The primary role is invoice entry, record management and working in close partnership with internal and external stakeholders within and outside
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
QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have
Company Description At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.Operating in over 100 countries, we serve
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes
ACCOUNTING STAFF (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Staff- Accounts Payable (AP)Department : Accounting departmentReports to :
ACCOUNTING STAFF (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Staff- Accounts Payable (AP)Department : Accounting departmentReports to :
Overview Salary 25,000 PHP ~ 40,000 PHP Industry Food & Beverage Job Description ·Support the Japanese Manager in daily operations. ·Perform basic
We're looking for: Finance Analyst-General AccountingJob Description• Review and enter supplier invoices and employee expense claims into NetSuite using
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for Receiving Report (RR).2. Process
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for Receiving Report (RR).2. Process
Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
ACCOUNTING STAFFQUALIFICATIONS:• At least 1 year as Marketing Assistant• Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business
Responsibilities : JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given
With more than 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest provider of offshoring solutions. AU
This admin position will be responsible for general administrative tasks and preparing for company establishment. The company will outsource accounting tasks
Responsibilities:- Assist with internal and external audits: gather documentations and respond to accounting inquiries- Provide general administrative support: