Education Accounts Payable Taguig

**Job Summary**:Directs, administers and controls the day-to-day operations and activities of dialysis facilities and programs ensuring compliance with

_General: _- Ensuring all payments to suppliers, utilities and other are updated and on-time.- To provide accurate data for assigned tasks- Accounts Payable

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

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

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

**QUALIFICATIONS**:**Must have a Bachelor's Degree in Accountancy ONLY***With at least 1year accounting experience*Must be willing to work in BGC Taguig

Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts

**Duties and responsibilities include**:- Reconcile accounts payable and receivable- Bookkeeping- Manage balance sheets and profit/loss statements- Assist with

Ericsson Global Shared Services CenterLocation: Mckinley, Taguig, PhilippinesWork rights: Local Employment ContractTravel requirement: None**About this

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

helps manage all forms of financial accounts within an organization- keep accurate records of both accounts payable and accounts receivable, ensuring that

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

Job description- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors- Analyzing

Assist the Accounting Officer- Payables in processingPurchase Invoice, Cash Advance & Liquidations,Payment & another AP-related task.Reliever of an associate

The position will be **Associate I**. The duties of the position are as follows:- Participate in a day-to-day task of the operations department and contribute

Ericsson Global Shared Services CenterLocation: Mckinley, Taguig, PhilippinesWork rights: Local Employment ContractTravel requirement: None**Our Exciting

We are hiring an energetic I2P Associate to join our cohesive team at Merck Group in Philippines. Growing your career as a Full Time I2P Associate is an

Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts

Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts