Description / RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase
Description:Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries
Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and
About JLL- We're JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and
**Qualifications**:- At least 1-year experience as an AP or AR assistant.- Finance/Accountancy/Banking or equivalent.- Must willing to be trained.- Required
**Basic Function**- The Executive External Auditor's major responsibility is to inspect legitimacy of disbursements to ensure that there are no errors,
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries
Job summary Job involves keeping track of payments and expendituresResponsible for reconciling work and maintaining recordsAlso pays employees and vendors and
AECOM is seeking a Procurement Support Center Generalist to be based in Manila, Philippines.At AECOM, we're delivering a better world.We believe infrastructure
Management (Manufacturing, Transport & Logistics) As a global leader offering solutions to businesses across various industry sectors, we help achieve
APPLICATION REMINDER: We appreciate your interest in applying with Accenture. As you go along the recruitment process, we require everyone to complete their
Duty 1: Invoice/Expense Processing- Enters approved expense claims / good invoices submitted to the database in Accounting System- Performs data validation/
a. Oversees the Accounts Payable Staff A. Processed Activities a. Journal Entries b. Purchase Invoices c. Demit Memo d. Payment Entries submission b. Auditing
This position is responsible for handling payable activities with varying degrees of complexity, ensuring accuracy of payables activities and compliance with
With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of
Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks:- You will
As an **Accounts Payable Specialist**, you will be responsible for processing all invoices received for payment and for undertaking the payment in an accurate,
Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines,
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks:-