Job description - Prepares transmittal of paid Payment Vouchers to the Accounts Payable Group. - Filing, scanning of documents, renaming, and organizing them
1. Regular checking of platform updates. 2. Manage account balances to discover outstanding debts or other inconsistencies. 3. Collect all information needed
Job DescriptionBusiness Title: Sr. Manager Transactional Centre, Requisition to Payment (R2P)Job Title: Sr. Manager, Accounts PayableJob Code:
Job Title**:ACCOUNTS PAYABLE** Company**:SKZ Plastic MFG Corp.** **Qualifications**: - With at least 6 months related work experience - Knowledgeable in
JOB DESCRIPTIONDrive standardization, efficiency, top quartile performance & business outcomes across Procure-to-Pay, primarily within Accounts Payable and
Duty 1: Cash/ Netting Application - Extracts/receives bank statement from the banking website/ site point of contact - Uploads the bank statement to the
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Participate in regular tax audits and payroll -
JOB DESCRIPTION: Office Administration • Implement and maintain procedures for office administrative systems. • Facilitate the approval process and
**Under the direct supervision of the Finance Manager, the Accounting Assistant is primarily responsible for correcting, processing, and reconciling various
In charge of collection of all outstanding accounts receivable of the company. - Maintains a database and updates all existing clients. - Prepares collection
Assists the Finance Manager in implementing the general objectives of Finance Department to ensure conformance with Company policies and procedures. - Encodes
About Orica At Orica, it's the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
**Job purpose** To administer, maintain and coordinate business system and data management requirements primarily for Dynamics Finance and Operations (D365 FO)
1. Graduate of BS Accountancy 2. With 2-3 years of work experience in Accounts Payable. 3. Knowledgeable of BIR Transactions, Permits, and Other Licences. 4.
**About us** IHG®** is one of the world's leading hotel companies, with more than 375,000 people working across almost 100 countries to deliver True
**Qualifications**: - At least 1-year experience as an AP or AR assistant. - Finance/Accountancy/Banking or equivalent. - Must willing to be trained. -
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
1. Handling Disbursement Dingtalk approvals regions payable transactions. 2. Counter checking and approving the regionals encoding in the system 3. Verifies
Responsible for ensuring purchases are received at expected place and time. Performs all duties related to purchase order entry and post entry. Interacts with