Purchase System Accounting Jobs

JOB PURPOSE (Job Summary)-To source out potential suppliers, canvass, negotiate, procure and process product and/or service requests of SOSdepartments from

JOB PURPOSE (Job Summary)-To source out potential suppliers, canvass, negotiate, procure and process product and/or service requests of SOSdepartments from

Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared

Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared

Senior Expert, MA Regional Hub (E12)YOUR TASKS AND RESPONSIBILITIES1. Overall• Be and act as the expert, supporting and providing functional guidance to

Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND

The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:- Processing and reviewing invoices,

1. Encodes stocks Received from principals or Supplier to the system while making sure that it matches the Purchase order 2. Records short landed and over

JOB DETAILS : Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops

Salary Range: Php 16,000 basic salary with 2,000 allowancesJob Location: Makati CityWork Schedule: 48 hours work schedule (Monday- Saturday)Knowledge, Skills

Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you

Job Description Unleash Your Potential with a Global Impact: Join Our Client's Team as a Data Entry Specialist! Elevate your career with an opportunity that

Requisition Number: 98068  BASIC FUNCTION Position Overview Accounts Payable is the recording and processing of all financial transactions relating to

This position provides various product development and supply chain operational support under the guidance of a purchaser.Support in the FDA product

JOB PURPOSE (Job Summary)-To source out potential suppliers, canvass, negotiate, procure and process product and/or service requests of SOSdepartments from

- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the

BENEFITS : With competitive salary package Paid Leaves Health Insurance HMO Allowances 13th month pay JOB DETAILS : Company Profile: The company is a