Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks:- You will
Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks:- You will
**Accounting Associate****Club3 Asia Projects Inc.****Company Overview**Founded in 2007, Club3 Asia Projects Inc. is a firm that specializes in architectural
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
A. Key Responsibilities:- Match purchase orders, delivery receipts, other supporting documents with the invoice- Check and verify source documents such as
**Why Accenture?**At Accenture, we help transform leading organizations and communities around the world. We offer each talent an exceptional career experience
**Scope of Work**:- Understand overall business goals & how AP supports these goals.- Use workflow solution (ReadSoft Cockpit) efficiently (match goods
1. Perform work of a diverse character. Conduct bookkeeping, purchasing, accounting, inventory control, and clerical/administrative functions.2. Serve as a
Responsible for the creation of purchase invoice of accounts payable transactions in the accounting system for different business units.- Prepares accounts
**Job Overview**:As Finance Coordinator, you're entrusted to ensure company financial information is accurately and consistently processed in a timely manner.
RealPage provides a technology platform that enables real estate owners and managers to change how people experience and use rental space. Clients use the
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
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