> Keeping track of all payments and expenditures, including payroll, government contributions, purchase orders, invoices, payment request, statements, etc.>
Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
MAZDA CEBU Is currently looking for: ACCOUNTING ASSISTANT (ACCOUNTS PAYABLE) JOB DESCRIPTION: Process all company payables.SPECIFIC DUTIES AND
ORACLE RETAIL DEV - Hybrid in BGC, TaguigMust have experience in Retail, Logistics, or Supply Chain Industry.Have expertise both technical and functional in
QualificationsAccountancy graduatePreferably with work experience in the field of accounting or financeKnowledgeable of basic corporate taxesKnowledgeable of
Process Payroll of all employeesUpdating details on Payroll systemProcess all payment transactionsCheck daily Petty Cash BalanceE-submission validation2307
Description / RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase
INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of
Job Description:Monitors the inventory movement, including inter-branch transfer.Recording of the daily sales orders and the invoicing in accounting
Material Requisitions: Handle and process requests from other departments.Purchase Orders: Generate and manage orders for materials and supplies.Supplier
Job Description:• Monitors the inventory movement, including inter-branch transfer• Recording of the daily sales orders and the invoicing in accounting
TOYOMISU, Inc. Bookkeeper Job Description and Qualification A. General Responsibility: Maintain an accurate record of TOYOMISU's financial transactions such
FULL-TIME, ONSITE AND DIRECT HIREJob Responsibilities:• Developing and implementing purchasing strategies.• Managing daily purchasing activities,
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Job Description:Preparation of Financial Statement and Income Statement and Monthly AmortizationPreparing financial analyses and reports.Preparing revenue
JOB PURPOSE (Job Summary)-To source out potential suppliers, canvass, negotiate, procure and process product and/or service requests of SOSdepartments from
- 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
QUALIFICATIONSGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licensePrior work experience as a
This position provides various product development and supply chain operational support under the guidance of a purchaser.Support in the FDA product