Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
Tasks**Qualifications**:- Bachelor Degree - Preferably in Accounting / Finance or other related courses' 0-2 years work experience, fresh graduates are welcome
Job descriptionThe role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,
Job descriptionQualifications:- Graduate of BS Accountancy or Management Accounting or any Finance courses- At least 1-3 years work experience- With knowledge
Qualifications:- Graduate of BS Accountancy or Management Accounting or any Finance courses- At least 1-3 years work experience- With knowledge and experience
Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.Join our Finance Team:Our Finance group delivers finance
Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS. ** Join our Finance Team**:Our Finance group delivers
Job description- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors- Analyzing
Accenture in the Philippines is currently looking for **Billing Associates** who will be responsible in performing the following day-to-day tasks:- You will be
**Primary Objective**:Responsible for maintaining the company's general ledger, including recording of daily transactions, deposits, and income, to ensure
A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works and plays through next generation
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
Applicants must have a college degree in Accountancy or in any accounting-related courses.- Preferably applicants with 6 months experience in general
Bachelor's Graduate of Accounting or any related courses.- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,
URGENT! URGENT! URGENT!Account Master Global Solution is in need of an Accounting Staff who is a BS in Accountancy, Accounting Management or Banking and
1.Prepares timely and complete accounts payable vouchers2. Ensures proper allocation of expenses to different cost centers3. Analyze payable per supplier and
We are seeking an experienced ACCOUNTS PAYABLE SPECIALIST to join our elite team at TAU Corporation (Philippine Branch Office) in Makati. Growing your career
Graduate of any Accounting related courses- Minimum of 2years of Accounting related experience- Experience handling receivables, payables, financial reporting
Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc.
**Job Summary**:To perform audit in the vendor's statement of account and reconcile against Lexmark's records. Ensure that all outstanding invoices in the