Accounts Payable Purchase Order Jobs

Responsibilities:• Evaluating and researching vendors and contractors.• Negotiating contracts and preparing reports (e.g. on orders and costs.)•

We are looking for confident individuals who have what it takes to be part of our Belo beautiful team! The Aesthetician primarily performs various procedures

Senior Operations Manager – Sales Operations Support (Stanley) Be a part of our fast-growing team and unchain all the possibilities! What is your mission?

Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working

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

Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working

Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working

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

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,