Accounts Payable Taguig

Core Responsibilities The Account Payable Specialist, reporting to the Finance & Accounting Lead, is responsible for: Fully responsible for the entire AP

Draw on extensive knowledge and experience across SAP/ Oracle/ Workday and other leading ERP solutions system Integration projects to provide insightful,

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

Job summary Seeking detail-oriented and organized Accounts Payable Specialist Responsible for efficient invoice and payment processing Requires strong

**KEY RESPONSIBILITIES**: You will: - Prepares and processes payments accurately and timely for the organization - For processing invoices and vouchers

Job summary Handling invoices and payments Maintaining accurate records Preparing financial reports Job seniority:associate level Responsibilities • Analyze

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**:

**Job Summary** The AP Officer is responsible for providing full cycle accounts payable services and processing all accounts payable and related accounts

**We Offer**: - HMO - Annual Performance Incentive - Night Differential - Overtime pay **You Will**: - Prepare and process payments accurately and timely for

**Company Profile: This company is more than 10 years of operating in the industry** **Position**:Japanese Accounts Payable **Location**:Taguig City

**Responsibilities**: - Assist the invoice processors with invoice processing related tasks. - Monitor the functional mailboxes. Assist in sending

**Scope of Work**: - Understand overall business goals & how AP supports these goals. - Use workflow solution (ReadSoft Cockpit) efficiently (match goods

**Company Profile: An engineering and construction company headquartered in South Korea known for building world-renowned and integrated steelworks. They are

**About the company** IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and

**IWG** formerly known as Regus is leading the workspace revolution. Our goal is to provide people and their businesses to work more productively by offering a

Location: PH - Philippines - A5R0 Goodyear Talent Acquisition Representative: Shaira Per Bautista Sponsorship Available: No Relocation Assistance Available: No

* - Graduate of BS Accountancy - Preferably with 1-2 years work experience in General Accounting (AR and AP) - Familiarity with Accounting Procedures -