Accounts Payable End

Company Profile: The world's premier and Top pharmaceutical firm. Develops and produces medicine, manufactures medical devices and even provides breakthrough

Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At

Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At

Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their

The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:- Processing and reviewing invoices,

Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsPrepare and review financial statements, including

Requirements:BS Degree in AccountancyPreferably with Accounting Certificate (CPA)at least 3yrs – Abovehandling similar tasks and

With more than 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest provider of offshoring solutions. AU

Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily

Job descriptionJob Summary:We are seeking a detail-oriented and experienced Senior Accountant to join our dynamic finance team. The ideal candidate will have a

Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily

JOB DESCRIPTION:1. Assisting with accounts payable and receivable2. Maintaining financial records and documentation3. Preparing and processing invoices4.

Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for

JOB RESPONSIBILITIES• Receiving all marketing-related activities claims from the branch• Ensuring that all marketing claims are properly documented with

JOB DESCRIPTIONPreparation of check payments and check vouchersResponsible for completeness of Vendor Masterfile including Service Agreements and Legal

Key Responsibilities:Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal

Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is

Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is

Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and