BS Accounting GraduateFresh Graduate are welcome to applyExcellent use of Microsoft Office, and Excel and very good in spreadsheetsClose Attention to
The ideal candidate will assist in all areas of marketing lead generation and marketing support. ResponsibilitiesOversee and manage all accounting functions,
DIRECT HIRING! Treasury Section HeadJOB QUALIFICATION: Bachelor's degree in Accounting, Finance or any related field financial career. Proven Experience as an
1.Manage and administer accounting transactions.2.Maintain record of business transactions and enter data into the general ledger accounting system.3.Reconcile
Bachelor's degree in Accounting, Finance or any related field financial career. Proven Experience as an Accountant or Accounts Payable Clerk. Work Schedule:
Bachelor's degree in Accounting, Finance or any related field financial career. Proven Experience as an Accountant or Accounts Payable Clerk.WORK SCHEDULE:
We are looking for a Customer Service Representative to join our team. The ideal candidate will handle customer inquiries, process orders, and provide
The Company:Chevron Holdings Inc. (CHI) is a subsidiary and is a pioneer multi-function Shared Services Center in the Philippines located in Makati City. With
Prepare accounts payable voucher make sure that entries are paired.Recording the collection from clients and analyzing discrepancies deducted of their
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the
INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of
Accounts Payable AssociateRole Overview: Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with
We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and
JULIE'S FRANCHISE CORPORATIONIs in urgent need of dynamic & competent individuals to be our:ACCOUNTS PAYABLE SUPERVISOR  Primarily responsible in
Job summary:To assist the Accounts Payable Officer by performing various clerical tasks to ensure the timely and accurate processing of invoices and payments.
Check relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of
Primarily responsible in overseeing the accounts payable team, direct processing, checking and approvals of accounts payable vouchers.QUALIFICATIONSGraduate of
Job Summary:The primary role is invoice entry, record management and working in close partnership with internal and external stakeholders within and outside