Accounts Payable Ledger

About Us:SOSAJB Property Management Corp is a fast-growing company specializing in providing top-tier property management services. With a commitment to

ResponsibilitiesOversee daily transactions, including accounts payable/receivable, general ledgerParticipate in regular tax auditsPrepare budgeting reports and

Requirements: Must be a graduate of BS in Accountancy, CPA (preferably).Must have experience in accountingMust have knowledge and understanding on the

*Preparing and maintaining accurate financial records, including general ledger, account payable and accounts receivable*Reconcile bank statements and perform

Job Summary Responsible to support the Finance function to provide timely and accurate reporting in accordance with both local regulations (legal entity

"JOB DETAILS : Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and

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

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

• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts

QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have

CEBU PALM GRASS HOTEL Is currently looking for:  COMPTROLLER QUALIFICATIONSBachelor's degree in Accounting, Business or Finance.3 + years related

Position Overview:We are seeking a skilled SAP FICO (Finance and Controlling) Consultant with a minimum of 3 years of experience to join our Application

Company Profile: One of the multinational manufacturing companies that produce cleaning supplies and other chemical consumables. Position: Mandarin Accounts

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

JOB DETAILS : Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and

Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/

Job Responsibilities:Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables'