**Qualifications**: - Must be an **Accountancy graduate**: - **CPA**, with at least **3 years supervisory experience** in **finance and general accounting**: -
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Accenture in the Philippines is currently looking for **Accounts Payables Associates **who will be responsible in performing the following day-to-day tasks: -
**Description** **Ingram Micro** touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle
Job summary Prepare invoices for clients, partners, and vendors Provide invoicing-related support Manage accounts, contracts, and contacts Job
Job summary Accounts Payable Coordinator position Deliver quality AP services Process invoices and resolve exceptions Job seniority:entry level
Job summary I2P Associate – Korea Support Performing day-to-day accounts payable transactions Assisting in audit and special projects Job seniority:associate
Job summary Indirect Procurement function in Shared Service Centers Procure to Payment (P2P) Responsible for resolving assigned cases in Supply Connect system
Job summary P2P Representative III - Indirect Procurement Responsible for creating and maintaining Indirect Purchase Orders Performs basic analysis in
Job summary Supervise invoice processing for P2P organization Maintain compliance, accuracy, and timeliness Train and oversee business processes and systems
Job summary Performing day to day financial transactions Verifying, classifying, and recording accounts payable data Reconciling the accounts payable ledger
Job summary The Accounting Associate handles the processing of Accounts Payable Responsible for timely and accurate preparation of AP Voucher Provides support
**Description**: The Expense Processor is responsible for successfully auditing, tracking, and processing all employee expenses in a timely manner. This role
**Qualifications**: - Experience in construction or property management is an advantage. - Strong attention to detail. - Works well under pressure and capable
Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required
**Required Experience and Skills**: - Must have excellent communication and customer service skills; Must have ability to communicate clearly and
**Required Experience and Skills**: - Must have excellent communication and customer service skills; Must have ability to communicate clearly and
Job summary Oversee overall operations of 1AP Payables to Payment (P2P) process stream Ensure financial transactions and activities are carried out in
_ **Minimum Qualifications**_ - Must have ability to assist and develop continuous process improvements - Must have excellent communication and customer
**SGK is a global packaging and brand experience company. From idea to implementation, we deliver packaging solutions and brand experiences that give brands