Accounts Payable Ap

Job Description:· Processing invoice and payments.· Reconcile creditors statement of account with AP ledger.· Keeping track on all payments, including

Job Type: Full-time, onsite, permanentWork Location: MAKATIWork Schedule: 8am-5pmJOB QUALIFICATIONS:• Accounting Graduate AND/OR Experience in General

Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This

Responsibilities:• Prepare and process all vendor invoices for multiple divisions and locations• Utilize SAP to perform AP functions• Assist with

ACCOUNTING ASSISTANT - permanent postJOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient

Requisition Number: 98068  BASIC FUNCTION Position Overview Accounts Payable is the recording and processing of all financial transactions relating to

Descriptions:- He/she responsible for managing all the accounting transactions- He/she responsible for budget management and budget forecasting- Ensure the

We are looking for a detail-oriented and analytical Senior Accountant to join our team. You will be responsible of:? Ensure timely preparation of monthly

1. ACCOUNTING ASSISTANT - permanent postJOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and

Netflix is one of the world's leading entertainment services with 278 million paid memberships in over 190 countries enjoying TV series, films and games across

BS Accounting GraduateFresh Graduate are welcome to applyExcellent use of Microsoft Office, and Excel and very good in spreadsheetsClose Attention to

BS Accounting GraduateFresh Graduate are welcome to applyExcellent use of Microsoft Office, and Excel and very good in spreadsheetsClose Attention to

JOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to

SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process

Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts payable or general accounting-related work

Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to make AP Vouchers and

Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working

Responsibilities:Supports the Finance Operations Manager in the management of Accounts Payable and Receivables a. Prepares the processed invoices and claim