The Accounts Payable Manager will oversee and manage all activities related to accounts payable, ensuring the timely completion of daily tasks, efficient
In charge of collecting payments from clients and ensure they are done on time. - Manages the staff part of the accounts receivable department of the company.
Job summary The Accounts Payable Manager will oversee and manage all activities related to accounts payable. The ideal candidate will possess experience in
BASIC QUALIFICATIONS - Graduate of any Bachelor's degree in Human Resource, Psychology, or any accounting and business course - With at least one-year relevant
Job description Credit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all
Invoice and payment recon (MAF & ECDC) Approve invoices uploaded (Sales) in Netsuite Reconcile monthly Sales worksheet (BIR format) Follow-up AR payment Create
* Participate in the end-to-end payroll processing and ensures that employee's payroll is processed accurately and timely. * Monitors the leave (vacation
Full-time Job DescriptionThe Finished Goods Inventory Analyst is responsible for the proper recording and inventory accounting of commodity materials at Iligan
Job Summary: The Sales Coordinator is responsible for supporting all Account Manager's needs, taking and processing quotation requests from customers, actively
Property AccountantProperty ManagementROLE AND RESPONSIBILITIESOVERALL ROLEProvide full scale accounting support for the property management team, and function
**Job Description**: **Are You Ready to Make It Happen at Mondelez International?** **Join our Mission to Lead the Future of Snacking. Make It Possible.**
Responsibilities: - Processing and preparing financial statements. - Overseeing client accounts. - Creating, sending, and following up on invoices. -
The role is in-charge of the fund disbursements of the company. He is responsible for the preparation and scheduling of Vendor payments and verification of
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
Must be a graduate of BS Accountancy or Accounting Management **(Graduates of other courses will not be accommodated)** - Preferably with at least 1 year of
Participate in the end-to-end payroll processing and ensures that employee's payroll is processed accurately and timely. Monitors the leave (vacation leave,
2022 Accounts Payable / Accounts Receivable Specialist at Offshore Business Processing | Cagayan State University Careers DirectoryAdvice Home Profiles Search
Job description The role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,
We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Accounting Clerks can expect to handle
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or