Accounts Payable Ap

Working with an emerging shared services organization, the AP Manager is responsible for leading and supporting a Dover business segment's end to end

JOB DESCRIPTION:- Responsible for processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts

Requisition Number: 97030 Basic Function Position Overview Accounts Payable records and processes all financial transactions relating to procurement and

Industry: Shared Services Location: Taguig City Salary: Php100,000 Work Schedule: Day shift Requirements: Korean National proficient in English Bachelor’s

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

ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes

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

QUALIFICATIONS:Graduate of BS in Marketing, BS in Advertising, Multimedia Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND

This admin position will be responsible for general administrative tasks and preparing for company establishment. The company will outsource accounting tasks

Salary: 30,000 - 53,000•Will perform various tax filing including but not limited to ITR, VAT, Withholding Taxes, Municipal Tax•Will work with the

Position SummaryResponsible for processing accounts payable invoices related to operating expenses for the vessels, shore-based overhead invoices, voyage

Working with an emerging shared services organization, the AP Lead is responsible for leading and supporting a Dover business segment's processing of account

Who are WebBeds?WebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground

Imagine a career that offers you the chance to have a truly international experience without even stepping out of your country. As a part of our client's team

We are looking for an Accounts Payable (AP) professional to support our International Supplier Invoice operations. This newly created position is due to the

Key Responsibilities:Daily processing (accurately and efficiently) of vendor and related party invoices, including G/L coding, data validation and posting to

Responsibility:Concur AP invoice processing.End to end process in APConcur Admin management.Concur T&E processing.Rent Invoice creation/processing.Vendor