Accounts Payable Invoices

-Receive, check and verify Billings for Utilities, Invoices from Suppliers, CRF for other disbursements including Cash Advances, Reimbursements, PCF

Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working

Job Summary:The Accounts Payable Specialist will be responsible for managing and processing vendor invoices, ensuring timely and accurate payments, and

Job Qualifications:• Must be an Accounting Graduate or any related courses.• Minimum of 2 year of experience in Vendor Payment Management, Accounts

We're looking for: Finance Analyst-General AccountingJob Description• Review and enter supplier invoices and employee expense claims into NetSuite using

1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan

DIRECT HIRE ! ! ! URGENT ! ! !1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and

Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This

Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.

The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by

A financial professional who manages all forms of financial accounts within an organization.Work with accounts payable, accounts receivable, and

Job Specifications: • Must have a Bachelor's degree in accountancy • With at least 5 years meaningful experience in Bookkeeping • Computer Literate -

The Accountant will perform a variety of general accounting support tasks in an accounting department including: Verifying the accuracy of invoices and other

DUTIES AND RESPONSIBILITIES:1. Prepare and maintain financial records and reports, including accounts payable, accounts receivable, and general ledger

NOW HIRING: ACCOUNTING STAFFCOMPANY NAME: RAYCHEM ENTERPRISES, INC. Location: Brgy. Tangob, Padre Garcia Batangas Key Responsibilities: • Assist day-to-day

QUALIFICATIONS: - Must be an Accounting or Finance graduate - Male or Female - Must have extensive experience in related field - Administration skills. -

-Graduate of any accounting related course.-No experience required.-Fresh graduates are welcome to apply.*Maintains general ledger.*Bank statements.*Manage

Job Summary:We are seeking a meticulous and organized Part-Time Bookkeeper to join our team. The ideal candidate will have a strong background in Australian

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