Job SummaryOur firm is looking for a motivated and enthusiastic Accounting Intern to join our staff. In this role, you will gain experience and learn essential
Job location will be at Tektite Towers (formerly PSE Centre) Exchange Rd., Ortigas Center Pasig City- Collect and sort invoices and other important documents-
Arbour Group (a PharmaLex company) one of the leading global providers of digital compliance products and services for the life sciences industry, is looking
Maintaining of Accounts Payable and Disbursement vouchers, check preparation & releasing. Handling accounts payable for separate entities and vendors Preparing
**ACCOUNT PAYABLES** - Prepares Supplier's payable voucher and check payment for local purchases/expenses. - Validates document received from purchasing and
**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts
**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts
We are seeking a dedicated Accounting and Admin Specialist to join our diverse team. This role will primarily be responsible for handling various accounting
We are seeking a dedicated Accounting and Admin Specialist to join our diverse team. This role will primarily be responsible for handling various accounting
Duties and Responsibilities 1. Ensure accurate and timely reporting of all monthly, quarterly financial information including month end and year-end closing of
**Minimum Qualifications & Experience**: - Bachelor's Degree in Finance/Accountancy/Banking or equivalent - At least **2 years** work experience in Finance -
Responsible for the processing and recording of all transactions in branch and extension offices. Responsible in monitoring all transactions and corresponding
MINIMUM QUALIFICATIONS: - Bachelor's degree in Accounting, Finance, or related field - Preferably with previous experience in handling Accounts Payable
We are in need of a meticulous Accounts Payable Supervisor to join our vibrant team at COLD LINK ASIA LOGISTICS CORPORATION in Mandaue. Growing your career as
**JOB SUMMARY** The Accounts Payable Processor is responsible for recording and posting of all payable transactions including, but is not limited to accruals
1. Supervise the input and handling of financial data and reports for the company's automated financial systems (SAP) in accordance with generally accepted
This is a new requirement; Reporting to the General Manager, no staff to handle The Accounting Manager will handle the overall management of the accounting and
JOB DESCRIPTION RELATIONSHIPS: 1. Reports directly to the Department Head of assigned department. Upon absence thereof, they must report directly to the next
**Duties**: - Receives payment by cash, check, online transfers or automatic debits. - Issue receipts, refunds, credits, or change due to clients. - Records
Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the