Accounts Payable End

JOB DETAILS : Company Profile: This company is an International Pump Manufacturer, famous for its market leader pump manufacturing activities worldwide,

• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and

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

CHARLTON TRADE & ENTERPRISEIs currently looking for: ACCOUNTING OFFICER Qualifications: A graduate of BS in Accountancy.Experience with accounting software

PHIL-SINO UNION RESOURCES, INC. Is currently looking for:  FINANCE MANAGERDEPARTMENT:FINANCE REPORTING TO:TOP MANAGEMENT JOB SUMMARY:

Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsParticipate in regular tax audits and payrollPrepare

Accounting Assistant supports the accounting department with various administrative and clerical tasks. This role involves managing daily accounting tasks,

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

Summary Description: Dover Business Services (DBS) is looking for talented Tax Center of Excellence Specialist to join our new shared service center in Cebu,

Qualifications: • Bachelor's degree in accounting, finance, or related field preferred.• Proven experience in an accounting clerk or similar role, with

Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate

We are seeking a detail-oriented and organized Accounting Clerk to join our finance team. The ideal candidate will have experience in cashiering, accounts

Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc.

Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.Join our Finance TeamOur Finance

Duties and Responsibilities:• Accounts Payable and Receivable:? Process invoices, payments, and receipts.? Reconcile vendor statements and resolve

1. Processes suppliers' invoices, employee cash advances, reimbursements, andliquidations in compliance with accounting policies and procedures.2. Performs day

BENEFITS : Yearly incentive Bonus Medical Reimbursement Monthly allowance Leaves (28 days) HMO (with 2 free dependents) Life Insurance Christmas Gift

? Process accounts payable and receivable transactions.? Manage credit and collections activities (if applicable).? Prepare accurate and timely accounting