Job Description1. Compliance on TAT by closely monitoring & addressing payable issues.- Review and validation of AP Invoice2. Preparation of Withholding Tax
Core ResponsibilitiesThe Account Payable Specialist, reporting to the Finance & Accounting Lead, is responsible for:Fully responsible for the entire AP
We're JTI, Japan Tobacco International, and **we believe in freedom**.We think that the possibilities are limitless when you're free to choose. We've spent the
Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also
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
Japanese Bilingual - Digital Finance Platform Transformation AnalystLocation: Taguig, Uptown Bonifacio Tower 3You will support CFOs and finance organizations
**_Fresh graduates are welcome to apply!_**Disbursement Assistant Function:- Review and monitors vendor billings.- Prepares check vouchers and check, for
**Company Profile: This company is more than 10 years operating in the industry****Position**:Japanese Accounts Payable**Location**:Taguig City**Industry**:
"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
Persons hired for this position will be responsible for providing inter-company accounting and reconciliation services to **3M** subsidiaries. Currently, 3M is
Qualifications:1. A graduate of any Accounting courses2. With atleast 2 to 3 years experience in Accounts Payable (Preferably in a shared services)3.
We're JTI, Japan Tobacco International, and **we believe in freedom**.We think that the possibilities are limitless when you're free to choose. We've spent the
Eviden is an Atos Group business with an annual revenue of circa € 5 billion and a global leader in data-driven, trusted and sustainable digital
Key ResponsibilitiesWith experience in Accounts Payable and General Ledger.Orders Book Reconciliation and Site ReconciliationChecking Proof of Delivery
Our team is part of our integrated tax practice and links closely into our range of taxation services including corporate tax and other taxes. Our tax
"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
ABOUT THE POSITIONTo administer, maintain and coordinate business system and data management requirements primarily for Sales system and for other finance
Sr Project Spprt Team Coord page is loaded Sr Project Spprt Team Coord Apply locations Taguig City, Philippines time type Full time posted on Posted 2 Days Ago
Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts
Accounts Payable Specialist page is loaded Accounts Payable Specialist Apply locations Philippines - Taguig City time type Full time posted on Posted 2 Days