Responsible for the creation of purchase invoice of accounts payable transactions in the accounting system for different business units.- Prepares accounts
RealPage provides a technology platform that enables real estate owners and managers to change how people experience and use rental space. Clients use the
**Job Overview**:As Finance Coordinator, you're entrusted to ensure company financial information is accurately and consistently processed in a timely manner.
Qualifications1.Graduate of Bachelor's Degree in Accountancy. Must be CERTIFIED PUBLIC ACCOUNTANT (CPA);2. At least two (2) years in General or Cost
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
The Accounts Payable Specialist is responsible for processing invoices andissuing payments to suppliers and other creditors. He/she will work with theCFO and
RESPONSIBILITY:- Improves existing activities.- Answers inquiry and maintains good business relationships with the customers.- Prepares and updates regularly
Responsibilities, which can include:- Reviewing purchase orders for accuracy and ensuring that they have been approved by the appropriate department head or
Position: Accounts Receivable SpecialistWorking Hours: Mondays to Fridays, 8:00 PM to 6:00 AM PHT (40 hours a week)Starting Salary: 45,000 PHPSpecific Duties
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Purpose:The **Inbound Officer** ensures efficient receiving processes and promptly resolves any problems or discrepancies.Main Responsibilities:- Record all
QUALIFICATIONSGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licensePrior work experience as a
The Workday Financials Consultant will be responsible for end to end solutioning, architecture and migration for the client from their legacy Finance Systems
The Purchaser is responsible for facilitating the end to end process of purchasing as needed by the project operations and central office.- Performs sourcing
**Job Summary**:The **Purchasing Associate** - FAS performs administrative and purchasing work for Primer Group of Companies.**Duties and Responsibilities**:-
MERCEDES-BENZ GROUP SERVICES PHILS., INC.Is currently looking for: PROCESS EXPERT, PURCHASE TO PAY (cbFC)Responsibilities: Process Assurance Accounts Payable
Duties and Responsibilities:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Help with 1099
Duties and Responsibilities:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Help with 1099
Duties and Responsibilities:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Help with 1099
Bachelor's Graduate of Accounting or any related courses.- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,