Accounts Payable Muntinlupa City

There is energy here…energy you can feel crackling at any of our international locations. It's an energy generated by enthusiasm for our work, for our teams,

Hit and maintain metrics set forth by the company in accordance to operational function- E-check reconciliation- Full pay types, cash/check reconciliation

This position is responsible for handling payable activities with varying degrees of complexity, ensuring accuracy of payables activities and compliance with

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

Perform regular balance sheet reconciliations to ensure accuracy and integrity of financial data.  Month-end Closing Oversight,

**Duties & Responsibilities**:- Analyzes process and system errors and solves and/or forwards those issues or any other query according to the activity split

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

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