Accounts Payable Purchase Order Jobs

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

We're one of the world's leading providers of privacy and security services for consumers. Started in 2009, we've grown to have millions of active paying

Receives Items at Port in NS System- Compute Product Costs Timely and Accurately- Monitor Container Deposit Refunds- Updating of Production Standard Cost and

**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and

A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works and plays through next generation

Hi! We're Smartsourcing, looking for an Invoice Processing Analyst who can work with us full-time and on-site! Earn up to P30,000! Where??? Crown 7 Business

The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of

Reconciles processed work by verifying entries and comparing system reports to balances.- Charges expenses to accounts and cost centers by analyzing