QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have
1.Prepares timely and complete accounts payable vouchers2. Ensures proper allocation of expenses to different cost centers3. Analyze payable per supplier and
We are looking to hire an influential Bookkeeper to join our vibrant team at Electric Mobility in Pampanga. Growing your career as a Full Time Bookkeeper is an
Total Number of Openings 1The purpose of this job is to perform the general administration functions of the plant site which includes assisting both on-site
Job Description?Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).?Process
LOOKING FOR FILIPINOS WHO ARE PHILIPPINES-BASED CANDIDATES We prioritize the processing of one application at a time. If you have applied for multiple job
Overview Under direction of Global Procurement Center (GPC) Supervisor, Procurement Specialist will buy and administer purchase orders for various V2X Programs
As the world's leader in digital payments technology, Visa's mission is to connect the world through the most creative, reliable and secure payment network -
Eighty-Eight Floor Gifts, Inc., a multi-national company engaged in the manufacture and export of globally acclaimed high profile corporate recognition and
ContractJob Family Group: Administration Company DescriptionAs the world's leader in digital payments technology, Visa's mission is to connect the world
Possesses self-initiative in keeping with new developments. DUTIES AND RESPONSIBILITIES: A. ACCOUNTING and FINANCE Prepares Financial Statements for internal
Qualifications Prefer graduate BS Accountancy/ Financial Management Prefer who has an experience in accounts payable, and purchasing or supplier chain. Must
The Accounts Payable Analyst will be primarily responsible for the Accounts Payable (AP) processes including obtaining approvals for and paying vendor
Job summary This role is responsible for supervising the invoice processing for the Procure to Payment organization.It ensures the integrity, compliance,
1. Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other support
We are JTI, Japan Tobacco International, and we are present in 130 countries.We have spent years innovating, creating new and better products for the consumers
Office Management (Administration & Office Support) Overseeing Site Operation and attend to admin inquiries from stakeholders. Maintaining end to end process
Stretchmarks, Cellulite, Scars and Keloids We are looking for confident individuals who have what it takes to be part of our Belo beautiful team! The
With more than 6,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions.
We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the