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
Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also
Accounting Specialist -Bookkeeping, payroll, invoice, AP and QuickBooks exp Our client is looking for an Accounting Assistant/Specialist who will handle
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
**_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**:
We are looking for an organized Accounts Payable Lead to join our experienced team at System Soft Technologies in Taguig. Growing your career as a Full Time
Job summary Join our Team as a Senior Accounts Payable and Join iOPEX Technologies now! Thorough knowledge of best practices in accounting, payment processing,
**Company Profile: This company is more than 10 years of operating in the industry** **Position**:Japanese Accounts Payable **Location**:Taguig City
* - Graduate of BS Accountancy - Preferably with 1-2 years work experience in General Accounting (AR and AP) - Familiarity with Accounting Procedures -
**QUALIFICATIONS**: **Must have a Bachelor's Degree in Accountancy ONLY** *With at least 1year accounting experience *Must be willing to work in BGC Taguig
"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 courses 2. 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 Accounts Payable (AP) Coordinator processes invoices for operating expenses for payment. Primary Responsibilities are: - Ensuring proper approval of
Key Responsibilities With experience in Accounts Payable and General Ledger. Orders Book Reconciliation and Site Reconciliation Checking 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 POSITION To administer, maintain and coordinate business system and data management requirements primarily for Sales system and for other finance