Search Results: 24,197 vacancies
30000 Php
Qualifications:
- At least 2 years of related work experience
- Preferably with Accounts Payable Background
- Must have a very strong English communication skills
- Must have strong experience in understanding in carrier invoices and billing statements.
• Ensures timely and accurate postings of invoice & Credit Memo/ Debit Memo.
• Coordinates with internal counterparts to resolve invoicing... ...• Shares best practices & learnings to other team members.
• Assists in the formulation of process improvements for better...
...Ensures timely transition of invoices for countering and ensures accurate booking and processing of all Purchase Orders by using Oracle System and other Portal Applications provided by the customers.
QUALIFICATIONS:
Candidate must have a Bachelor’ Degree in Business...
...Valley Paranaque
- Hardworking, can work under pressure , willing to render overtime if needed
Job description:
- Process Sales Invoice (SI), Delivery Receipt (DR) in the system
- Update DR reports
- Other tasks that maybe assigned from time to time
CAN...
HIRING: DATA ENCODER
>> 2YEARS / 4YEARS GRADUATE
>> COMPUTER COURSE OR EQUIVALENT
>> FRESH GRAD ARE WELCOME TO APPLY
>> SINGLE
>>CAN WORK UNDER MINIMUM SUPERVISION
>>WILLING TO TAKE OVERTIME
>> CAMANAVA RESIDENCE
...Responsibilities:
Perform day to day review of accounts payable transactions as invoices and other documents necessary including attachments in accordance with the service level agreement and quality standards set.
Execute verification and investigation procedure...
MAKATI - HEAD OFFICE BASED
JOB DESCRIPTION:
Highly flexible
Computer / MS Word Excel / Google sheet proficient
Processes all purchasing documents and coordinates with Purchasing Manager regularly regarding status
Performs inventory of stocks and ensures ...
...JOB DESCRIPTION: Invoice Processor / Bookkeeper
(Bookkeeping, AP, processing invoices, data entry/clerical duties)
Duties and Responsibilities... .... Adhoc administration tasks including updating records and assisting emails when required
Qualifications and Experience:
. A...
...Monitors Accounts Payable
# Transaction entry
# Enter/match invoices
# Receiving transaction entry
# Credit memo and return to... ...previously added suppliers. (I.e. vat set up, change of name, etc.)
# Assists Senior Payables and Invoicing Officer on all relevant reports...
1. Processes suppliers’ invoices, employee cash advances, reimbursements, and
liquidations in compliance with accounting policies and... ...remittances and Alphalist and other BIR related
requirements.
9. Assist in closing the books every month and year end.
10. Assists in...
...Policies, driving profitability, cost awareness + efficiency across the Air Logistics organization.
Your Responsibilities
Execute Invoice entry using General Work Instruction and applicable country template
Verification of correct charge codes, quotation, and...
123 Php
...You must be willing to work long hours.
JOB SUMMARY:
• To assist the Accountant in various tasks assigned to him/her.
• To... ...history of payments.
The AS1 shall also keep custody of Sales Invoices, Collection Receipts and Deposit Slips. These should be arranged...
...Job Description:
Perform complex vendor account reconciliation and invoice processing.
Prepare various management / account reports.
Qualifications:
Minimum of 2 years of progressive experience in finance or accounting roles
Advanced proficiency in Microsoft...
18000 Php
...process transactions.
-Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.
-Assisting the accounting department in daily, monthly, and annual activities, including generating...
...Assessment Notice (FAN) request on the FAN VAT monitoring file.
• Assist the brokers on the delivery of goods and give delivery schedule... ...to our Warehouse/s (DC & NDD/EDD).
• Closing of all received Invoices and submit to Finance for landed cost and billing/s reference.
Job description
Executive Assistant Job Description Template
We are looking for a new executive assistant to support our executive... ...Responsibilities:
Preparing financial statements, reports, memos, invoices letters, and other documents.
Answering phones and routing...
22000 Php
Assist the Purchasing Head in the procurement of the approved required/requested equipment, materials, goods, supplies and services for... ...petty but immediate purchases.
*Review and resolve supplier invoice discrepancies.
*Prepares the reimbursement summary on a regular...
17000 Php
...Review the accuracy of all supporting documents before they are forwarded to the concerned team
-Control the end-to-end process of invoice related activities
-Monitor and archive documents related to invoices
-Update the inventory of available supplies and...
responsibilities of a Billing Specialist include sending invoices and account updates to clients,
Receiving, sorting, and tracking incoming payments,
addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports...
13000 Php
...financial statements for accuracy before preparing reports that will assist senior management in making informed decisions about upcoming... ...while adhering to departmental procedures
Processing due invoices for payments
Comparing purchase orders, prices, terms of payment...