**QUALIFICATION**: - Graduate of BS Accountancy, Accounting Technology and other related courses - 1 - 2 years of experience in General Accounting - Background
**Job Descriptions** 1. Invoice receiving and management: (1) Receive invoices and related payment documents: Receive invoices and related payment documents
Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global technology company that is delivering truly prominent IT
Ensure complete, accurate & timely maintenance of the following Finance and Accounting functions: Accounts Payable and Credit Cards Timely and accurate
Can you Communicate Proactively, Build Relationships & Ensure Customer Quality, and have a minimum of 2 years of industry/freight forwarding experience or 3
Job summary Lead project delivery, client conversation and manage stakeholders on the project Lead the team of experienced resources and direct/guide teams on
**Job Duties & Responsibilities**: - General accounts payable functions: _ - Check, verify, and process invoices. - Prepare payment requests and check vouchers
RESPONSIBILITIES:Monitor delivery of a program, project, or managed service. Work with project managers to determine project plan, timeframe, and estimates.
RESPONSIBILITIES:Perform core business process transactions including data entry, data capture, and data verification according to standard delivery
We are on the lookout for a motivated Junior Accountant to join our stellar team at COMPOSITE WING SAVINGS AND LOAN ASSOCIATION, INC. in Taguig. Growing your
We are on the lookout for an expert People Partner to join our diverse team at Home Credit Philippines in Taguig. Growing your career as a Full Time People
Find endless opportunities to solve our clients' toughest challenges, as you work with exceptional people, the latest tech and leading companies across
Find endless opportunities to solve our clients' toughest challenges, as you work with exceptional people, the latest tech and leading companies across
Lead project delivery, client conversation and manage stakeholders on the project both internal and externalLead the team of experienced resources and
Job DescriptionFind endless opportunities to solve our clients' toughest challenges, as you work with exceptional people, the latest tech and leading companies
Find endless opportunities to solve our clients' toughest challenges, as you work with exceptional people, the latest tech and leading companies across
RESPONSIBILITIES:Perform data entry and research in various systems and tracking tools.Apply knowledge of processes and related systems to assist in
Job summary Responsible for reconciling processed work and verifying entries Charging expenses to accounts and cost centers Paying vendors and employees,
Job summary Accounts Payable Coordinator position Deliver quality AP services Process invoices and resolve exceptions Job seniority:entry level
Diploma/Degree holder in Finance or equivalent - Customer service experience is an advantage Supplier Maintenance and PO Processing - Receive, examine and