Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Ensures completeness and orderliness of the production group's files and documents. Keep records of Jig department.Soft Skills: Must possess god working
Ensures completeness and orderliness of files and documents. Keep records of Sales department.Soft Skills: Must possess god working attitude, dependable, and
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Requirements:Bachelor's / College degree.Must have at least one (1) year experience in the same field.# With good communication skills both oral and written.£
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Requirements:Bachelor's / College degree.Must have at least one (1) year experience in the same field.# With good communication skills both oral and written.£
Requirements:Bachelor's / College degree.Must have at least one (1) year experience in the same field.# With good communication skills both oral and written.£
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Requirements:Bachelor's / College degree.Must have at least one (1) yearexperience in the same field.# With good communication skills bothoral and written.£
Job Description (Accounts Payable)1.Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for
Requirements:Bachelor's / College degree.Must have at least one (1) yearexperience in the same field.# With good communication skills bothoral and written.£
Job Description- Prepare and submit daily inventory report to the Inventory Office Department- Administer monthly inventory physical count- Consolidate the
Job Description (Accounts Payable)1.Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for
Prepare and submit daily inventory report to the Inventory Office Department- Administer monthly inventory physical count- Consolidate the physical records of
Responsibilities: • Enters and verifies data from import/export documentation into customs systems accurately and promptly. • Maintains electronic records
Duties• Encodes information (Customer database, etc.)• Ensure all additional jobs are properly billed/charged)• Effectively bills and prepares service