Accounts Payable Note

**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

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

Responsible for Telegraphic Transfer Payments - Encoding of Telegraphic Transfer Vouchers in the Prones System - Reconciliation of Accounts with Non-Affiliate

Join our team in AURA Taguig Accounts Payable Representative. At least 6mos of customer service account-related BPO experience. Knowledge in general

Join our team in AURA Taguig! We are urgently looking for Accounts Receivable Representative! Qualifications: At least 6mos of customer service account-related

IN THIS ROLE YOU WILL: Duty 1: Intercompany credit control Chases for the payment of long overdue accounts by sending follow up emails to the Accounts payable

Who we are: eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable

Join our team in AURA Taguig Accounts Payable Representative. At least 6mos of customer service account-related BPO experience. Knowledge in general

REQUIREMENTS: Must be a Bachelor's degree holder of any Accounting related courses (Accountancy, Management Accounting, Accounting Technology, Financial

**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

At Alstom, we understand transport networks and what moves people. From high:speed trains, metros, monorails, and trams, to turnkey systems, services,

Job summary Graduate of B.S. Accountancy or B.S. Accounting Management 5 years or more experience in Generalist Accounting Highly proficient with MS Excel Job

**Accounting Officer** is responsible to keep precise records of incoming and outgoing payments. This may include arranging payment requests, making payments

Company industry: Real Estate company Work Location: Quezon City Job overview: This position is responsible for recording and maintaining a business' financial

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

Assist the Accounting Officer (Payables) in processing the following; - Purchase Invoice - Cash Advance & Liquidations, Payment & other AP related task. - Act

**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