Purchase System Accounting Jobs

RESPONSIBILITIES: Receives and ensues complete documents in processing payables both for Project Site and Head Office.Evaluates and prepares Checks and

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

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

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

Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those relating to

QUALIFICATIONS: Holds a bachelor's degree in major in Accountancy, preferably CPA (Non Negotiable)With at least 2-3 years of experience in Accounting,

MINIMUM REQUIREMENTS: - A degree in Bachelor of Science in Accountancy, Internal Audit or related course- At least 2 year's experience as field auditor, credit

• Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those

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

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

• Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those

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

- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking

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

QUALIFICATIONS:- Holds a bachelor's degree in major in Accountancy, preferably CPA (Non Negotiable)- With at least 2-3 years of experience in Accounting,

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

ACCOUNTING STAFF-Must be a College Graduate of any Business Course, preferably Accountancy.-Must have sufficient knowledge in basic accountancy and accounting