Primary Task Ensures timely preparation and processing of payments to accredited trade andnon-trade suppliers - regular suppliers, departments' requests,
Review and verify invoices for accuracy and appropriate documentation Reconcile vendor statements and address any discrepancies Prepare checks for payment and
Level Description 'Support' Leveling Guide consists of jobs that provide administrative and customer service support. Work is typically guided by precedent and
Minimum of 2-3 years of experience in Account payable related tasks. Must have a background in SAP, GR/IR reconciliation and IFRS . Highly analytical and
GRAVEYARD SCHEDULE and CAN START ASAP APPLICANT SHOULD BE RESIDING WITHIN NCR WORK FROM HOME OPPORTUNITIES Applicant Must be equipped with laptop/PC 5th Gen/8g
TITLE: Accounting Assistant – Principal AccountsMAJOR RESPONSIBILITES AND EXPECTATIONS:Position is responsible to deliver accurate and timely accounting
Accounts Administrator (Accounting Assistant) Hybrid Clark Freeport Zone , Central Luzon (Region III) , Philippines Finance For our fast-growing organisation
"LOOKING FOR FILIPINOS OR PHILIPPINES - BASED CANDIDATES" Position : Leasing Specialist/AP and AR Specialist Working Hours : Monday to Friday 9 am to 5 pm
Posted 2 days ago and deadline of application is on 20 Aug Recruiter was hiring 7 hours ago Posted 2 days ago and deadline of application is on 20 Aug
Job Description CASI, Cruise Administration Services Inc, a Carnival Cruise Line entity in the Philippines currently has an Invoice Processing Associate role
Key Responsibilities:Data Entry and Bookkeeping:Accurately enter financial transactions into the accounting system.Maintain organized and up-to-date financial
Ensures the accuracy of stocks received from and returned to suppliers, as well as the accurate and prompt payment to suppliers. Checks the accuracy of the
Experience:Taxation: 3 years (Preferred)General Accounting: 3 years (Preferred)Education:Bachelor's DegreeLocation: DAVAO License: PreferredCPA (Preferred)
Qualifications Bachelor's Degree in Accountancy or any related course. Minimum of 5-10 yrs of experience in high volume accounts payable environment and with
Posted 25 days ago and deadline of application is on 29 Aug Recruiter was hiring 11 days ago Posted 25 days ago and deadline of application is on 29 Aug
A bookkeeper is responsible for maintaining accurate financial records for a company or organization. Their duties typically include:Recording Transactions:
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
OPEN POSITIONS: 1 Finance and Admin Supervisor 1 Finance and Admin Assistant Duties and Responsibilities: Finance Support • Familiar with accounting works
HC Global Fund Services, LLC | Full time Associate Accountant - Business Solutions (PH Offices) Makati City, Philippines | Posted on 06/20/2024 HC Global
As a full-service, data-driven customer experience transformation, we partner with Top 500 companies in the DACH region and in Eastern Europe. Originally from