Company Profile: An American manufacturing and shared services in the Philippines was established in 1886 specialized in Accounting and Human Resource roles.
Contract Company DescriptionPublicis Re:Sources is the backbone of Publicis Groupe, the world’s most valuable agency group. We are the only full-service,
Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
Receive and organize incoming documents from internal and external partiesProcessing InvoiceMaintaining RecordChecking and verifying invoicesPreparing Accounts
FINANCE ANALYST - GENERAL ACCOUNTINGLocation: BGC, TaguigWork set-up: Hybrid (2-3x a week onsite)• During the probationary period, possible to require onsite
Position Summary:We are seeking a detail-oriented and organized Accounting Staff member to join our finance team. This role involves managing either Accounts
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
Job Description:-Meets accounting financial standards by providing annual budget information, monitor expenditures, identify variances and implement corrective
We are seeking an organized and detail-oriented entry-level accountant to join our team. As an entry-level accountant, you will play a crucial role in
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
PJMEPP CONSTRUCTIONS, INC. is a recognized construction company engages in General Engineering and other allied business including:construction, site
Job Responsibilities:- Processing and recording daily accounting transactions and preparing reports needed by management.- Handling tasks related to accounting
-Graduate of any accounting related course.-No experience required.-Fresh graduates are welcome to apply.*Maintains general ledger.*Bank statements.*Manage
Job Responsibilities:Process P.O / M.O (Maintenance Order) On site Vehicle ChecklistProcess Accounts Payable, Reimbursement & InvoicesProcess Delivery
ACCOUNTING STAFF (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Staff- Accounts Payable (AP)Department : Accounting departmentReports to :
Company Profile: A leading German company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
SCHEDULE AND WORK ARRANGEMENT:• Full-time, on-site (San Juan City Metro Manila)• Compressed Workweek (Monday – Saturday)• 7:30 a.m. – 6:00 p.m.JOB
Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the
Job Summary:The Accounts Payable Specialist will be responsible for managing and processing vendor invoices, ensuring timely and accurate payments, and
JOB QUALIFICATIONS:1. Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.2. With at least 1 year relevant