Accounts Payable Note Jobs

**Minimum Qualifications & Experience**: - Bachelor's Degree in Finance/Accountancy/Banking or equivalent - At least **2 years** work experience in Finance -

Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the

Receipt Purchase Order based on an approved goods receipt note/delivery docket. Request credit notes from suppliers and send to Accounts Payable for

Manages the tax liability of the company including the planning, accounting, filing, and reporting process; gathers information for purposes of satisfying tax

Total Number of Openings 1 Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in

Total Number of Openings 1 Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in

We are looking for a diligent staff accountant to join our accounting department. The staff accountant's responsibilities include maintaining financial records

We are looking for a diligent staff accountant to join our accounting department. The staff accountant's responsibilities include maintaining financial records

We are looking for a diligent staff accountant to join our accounting department. The staff accountant's responsibilities include maintaining financial records

We are looking for a diligent staff accountant to join our accounting department. The staff accountant's responsibilities include maintaining financial records

**QUALIFICATION**: - Graduate of BS Accountancy, Accounting Technology and other related courses - 1 - 2 years of experience in General Accounting - Background

What this job involves: As a member of the Work Dynamics Controllership team, you will be part of the finance controllership for one of our dynamic and high

DESCRIPTION:Global AR Finance Operations is looking for a Process/Finance Specialist (SME) to be part of key global process improvements cutting across

Duty 1: Cash/ Netting Application - Extracts/receives bank statement from the banking website/ site point of contact - Uploads the bank statement to the

We have an opportunity for a Finance Services Analyst to join our fast growing and highly collaborative team servicing captive internal clients of GHD. You

We are searching for a competitive Accounts Payable Associate to join our awesome team at Fredley Group of Companies in Quezon City. Growing your career as a

**About us** IHG®** is one of the world's leading hotel companies, with more than 375,000 people working across almost 100 countries to deliver True

**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 looking for an Accounting Supervisor to oversee our accounting department's daily operations. As an Accounting Supervisor you will **oversee accounting