Accounts Payable Specialist Quezon City Jobs

_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets

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

With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.

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

Job Description:1. Providing direction and leadership to financial compliance and management accounting2. Securing financial operations by monitoring and

Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies.

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global technology company that is delivering truly prominent IT

**JOB RESPONSIBILITY** 1. Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations 2. Participate in regular

Job Description At Emapta, saying 'We're a Family' means we're also your second home at work, and our ratings prove it! 4.5 GLASSDOOR RATING 4.5 FACEBOOK

Duty 1: Cash/ Netting Application - Extracts/receives bank statement from the banking website/ site point of contact - Uploads the bank statement to the

Duty 1: Back-up support of processors on Invoice/Expense Processing - Enters approved expense claims / good invoices submitted to the database in Accounting

**IN THIS ROLE YOU WILL**: - Record each S&D requests in the S&D claim tracker spreadsheet - Conduct data validation using Trade Profile and Customer Attribute

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

Duty 1: Invoice/Expense Processing - Enters approved expense claims / good invoices submitted to the database in Accounting System - Performs data validation/

We are looking to hire an experienced Accounts Payable Specialist to join our energetic team at World Class Laminate in Quezon City. Growing your career as a

_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets