Job summary: To assist the Accounts Payable Officer by performing various clerical tasks to ensure the timely and accurate processing of invoices and payments.
Responsibilities Vendor Payment Processing 1. To ensure that receipts of goods and services are properly acknowledged by the authorized POC. 2. To match the
Posted 25 days ago and deadline of application is on 29 Aug Recruiter was hiring 11 days ago Posted 25 days ago and deadline of application is on 29 Aug
Accounts Payable Analyst – Portuguese Speaker Quezon City Opportunity Expired IBM is hiring for the role of Accounts Payable Analyst – Portuguese
The identified candidate will be supporting the accounts payable team of our partner school in Canada. Work responsibilities: Processing accounts payable
AREAS OF RESPONSIBILITY To initiate and introduce improvements in F & B controls; systems and procedures which are found necessary to ensure effective food and
2021 General Ledger Specialist (Rolling Intake) Quezon City Opportunity Expired Do you want to make a difference in a career in Accounting and Finance that
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the
Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies.
Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies.
Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into
Bookkeeping & Small Practice Accounting (Accounting) Emerson's 133 years of history have been filled with achievements and challenges that have driven
1. Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other support
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Responsibilities- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.- Represents the finance department on the daily
We are looking for an Accounting Assistant to oversee our accounting department's daily operations.**Responsibilities**:- Oversee daily transactions, including