Purchase System Accounts Jobs

FILINVEST COMPANY: CORPORATE TECHNOLOGIES, INC. JOB SUMMARY: The Accounting Associate is responsible in performing accounting, taxation, treasury, and

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks:- You will

The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of

Reconciles processed work by verifying entries and comparing system reports to balances.- Charges expenses to accounts and cost centers by analyzing

**Job Description: Accounts Payable Specialist****What You'll Do**- Collaborating with internal departments to gather, analyze, and interpret relevant

**About QuadX**Launched in 2015, QuadX is the leading Experience Innovator in the country, specializing in cross-border digital logistics and e-commerce

Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy

**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on

**Can you manage various financial transactions? Do you know how to use an accounting software or system? Are you results driven and resourceful, with a strong

Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy

One of the leading ICT Distributor company in the Philippines is in search of competitive people to be part of our Finance Team.This Accounting Executive

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

Fuel Your Career in Finance with Our Clients Packaging Innovation! Experience the vibrant energy of our workplace fueled by a passion for growth and a

- 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

Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system

The Accounts Payable Specialist is responsible for processing invoices andissuing payments to suppliers and other creditors. He/she will work with theCFO and

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