SAP Ariba Implementation: Participate in the design, configuration, and deployment of SAP Ariba solutions, including Supplier Performance Management, Sourcing, Contracts, Buying, Invoicing, and other relevant modules. Integration: Collaborate with the IT team to ensure seamless...

Work Arrangement: Office-based – 80% normal duties, Field-based – 10% Schedule: Day Shift Location: BGC Employment Type: Full time Salary: Ranged Salary: Php 40,000 to Php 45,000 About the Role: The Assistant Manager - Accounts...

Qualifications: - BS Accountancy graduate - Preferably with CPA license - Has an experience in Payment Receivables. Duties: - Handling general accounting tasks - Payment collection management, - Assisting financial statement preparation - Inventory management...

We are seeking an experienced and highly skilled Remote Data Entry Specialist to join our team. The successful candidate will accurately and efficiently enter, maintain, and manage data within our organization's systems from a remote...

Work Location: Cubao, Quezon City Schedule: 48 hours compressed work week | 2 Rest Days Employment Type: Probationary | Availability: ASAP Key Responsibilities: - Consolidate and reconcile credit card transactions - Prepare and consolidate Ageing...

Responsibilities: - Maintain accurate financial records and ledgers. - Process daily transactions, including invoicing and receipts. - Reconcile bank statements and accounts. - Assist with month-end and year-end closing activities. - Prepare and submit financial...

Key Responsibilities: -Checking of APV -Ensuring the completeness of supporting documents and compliance to BIR invoicing requirements -Review and recommend approval of accounting entries -Endorsing for payments to treasury with summary -Record journal entries (SJ,...

- Complying with all company, local, state, and federal accounting and financial regulations. - Compiling, analyzing, and reporting financial data. - Creating periodic reports, such as balance sheets, profit & loss statements, etc. - Presenting...

Job Summary We are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records related tasks for our Real Estate, Property Management Clientele & General Type of Businesses....

We are looking for a detail-oriented and reliable Accounts Payable Specialist to join our Finance team. This role is responsible for ensuring the accurate and timely processing of vendor invoices, employee reimbursements, and other payables...

We are seeking a detail-oriented and experienced Accounting Supervisor to join our team in the hospitality industry. In this role, you will be responsible for supervising and coordinating the daily activities of the accounting department,...

SUMMARY: The Finance Associate is responsible for reporting to the accounts payable team lead for processing invoices and verification of invoices. DUTIES AND RESPONSIBILITIES: Responsible for processing all purchases (supplier invoices) and refunds (credit notes)....