COMPANY PROFILE: One of the world largest ophthalmic companies. The company manufactures lenses for eyeglasses for eye protection and solutions to correct the
We are searching for an experienced Accounts Payable Specialist to join our high calibre team at Grace Global Operations Center in Muntinlupa. Growing your
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
**Responsibilities**- Process outgoing payments in compliance with financial policies and procedures- Perform day to day financial transactions, including
**Duties & Responsibilities**:- Analyzes process and system errors and solves and/or forwards those issues or any other query according to the activity split
We are searching for a skilled and detailed oriented Accounting Associate to join our team.As an Accounting Associate, you will be responsible for assisting
Prepares bills and invoices- Maintain account and sales accuracy- Encoding and monitoring sales/collections per account- Preparation and checking of bank
**Subcontracts Service Buyer I****(Philippines)****Summary of Role**:This position operates within the NovaSource Subcontracts Management Team and is an
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**JOB DESCRIPTION**- Tracking payments to internal and external stakeholders- Preparing budget forecasts- Processing tax payments and returns- Manage all
With Bachelor's Degree in Accounting or equivalent- A minimum of 2 years' experience with accounts payable or similar roles- Proficient in Excel and Word-
Accounting Supervisor (1 Female)- Head Office 8am- 5pm - BS Accountancy graduate - 5 years or more supervisory working experienceSupervisory
Job Description This position is responsible in performing high:level analysis of the different processes within the Accounts Payable team and come up with
We are searching for a skilled and detail-oriented Accounting Associate to join our team.As an Accounting Associate, you will be responsible for assisting
Consultant - Post Audit Role - HMS044326 With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's
Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)Participating in tax audits and payrollPreparing
Functions:Preparing accounts payable invoicesHandling payments in an organized and timely mannerHandling expense reportDisburses petty cash by recording entry,
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
Job Responsibilities:•Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
Accounts Payable/ Accounts Receivable Specialist SCHEDULE: Dayshift QUALIFICATIONS: ACCOUNTS PAYABLE • Obtained at least a Bachelor's/College Degree in