Search Results: 143 vacancies
RESPONSIBILITIES:
Perform and review new contract setup
Maintain accurate contract and budget values in system including tracking of change orders
Ensure compliance with revenue recognition standards by thoroughly managing, analyzing, and tracking ...
...skills will be enhanced to make correct purchasing decisions.
Responsibilities:
# Receive... ...and monitoring pick-up schedules or deliveries.
# Coordinating with the supplier... ...purchasers, warehouseman, and accounting staffs to fulfill orders.
Qualifications:...
...compliance with established policies and
procedures.
Generate purchase order for products following vendor
specifications and... ...management both verbally and in written form
Prior Experience
1-3 or more years of experience in procurement activities preferred
...
...with the day-to-day processing of planned orders, maintenance of purchasing systems, follow-up of outstanding Purchase orders, Transfer... ...procurement of materials that are subject to customer backorders or are at risk of being in a
stock out situation.
Monitor...
...The Staff Accountant is a key member of the accounting team, with primary responsibilities providing accounting support to the Accounting... .... (maintaining current W9 records)
Bank reconciliation.
Helping with other assigned accounting tasks or special projects...
...Qualifications:
College Graduate or College Level
Computer Literate (MS Excel, MS Word, MS PPT)
Good Communication Skills for both oral and written
Possess good analytical skills
Can work under pressure with minimal supervision
Pro active and organized...
PLEASE DO NOT DISCLOSE AS FORCEPOINT HIRING.
THIS IS A CONFIDENTIAL HIRING This position will be responsible for performing day-to-day general ledger accounting and financial reporting functions. The candidate should have demonstrated general accounting experience...
...Senior Staff Accountant
The Senior Staff Accountant will be part of the Global Financial Reporting team and responsible for supporting month-end consolidation process, preparing financials statements, preforming analysis of global financial information to meet internal...
...documents
Timely, accurate and complete submission of reports, and data requested
Qualifications
Bachelor's Degree in Finance, Accounting or any Business related course
Applicants must be willing to work in Bagumbayan, Quezon City
Open to fresh graduates...
Responsible for providing financial, administrative and clerical services. This includes processing and monitoring of payments.
Payment Process
Check the completeness of document submitted by Store Receiving/DC for payment process.
Check if the Suppliers Invoice...
...and timeliness in responding to inquiries and customer concerns.
QUALIFICATIONS:
Must be a graduate of BS Accountancy, Finance or equivalent.
Background in Accounts Payable (Document Management, Invoice Processing, and/or Payments)
Fresh graduates/Entry level...
...Join CONCENTRIX BRIDGETOWNE - Open to HIGH SCHOOL graduates with or without BPO experience
Job Industry
Outsourcing/Offshoring... ...employer – was recognized for adopting global best practices in staff engagement, talent development, and career advancement. We are an...
...invoices and assures internal paperwork from purchasing, shipping, and receiving is gathered and... ...the ERP system. Prints weekly check run or pays via wire, ACH, or AMEX if applicable... ...on the deposit register.
Assists staff members with questions as they arise....
...as required
Investigate operational or systematic problems and user queries as required... ...effectively with all levels of staff, senior management, and customers
Communicate... ...software alternatives or integrating purchased solutions
Modify and troubleshoot...
...Responsibilities:
1. Buyer Support Purchasing:
Support and administer supplier requests for quotes and purchase orders.... ...5 years of experience in purchasing, sales support, logistics, or similar administration roles.
# Bachelor's degree in business...
...MANAGEMENT INFORMATION SYSTEM AND SHIP OPERATIONS SUPPORT ASSISTANT
1. Purchase Requisition
a. Responsible for input of vessel/purchase... ...in every vessel's voyage (validating and checking of ORs)
b. Processing of liquidation of various expenses in Head Office...
...ensuring system security is maintained.
o Setup hardware as purchased and ensure Company standards/configurations are used (remotely)... ...completed without error. Errors are to be investigated and rectified or escalated.
o Check and monitor servers for faults; resolve or...
...sales order pick list, communication with customers and warehouses. Purchasing Create purchase orders for applicable suppliers.
Regularly... ...experience. 3. Degree in mechanical engineering, fluid power or equivalent certification. 4. Excellent administration skills including...
...Monitor and update vendor licenses, insurance, update dates in two systems and an excel sheet.
Qualifications Describe the qualifications the staff must have in terms of skills and capabilities
Graduates or post-graduates.
Minimum 3 years’ experience....
...and trends.
· Monitor and liaise with the significant software or service partners that support the accounting and finance... ...financial statements Qualifications
Describe the qualifications the staff must have in terms of skills and capabilities
• CPA Degree...
