Accounting Host Contract Job Vacancies

An accounting assistant (accounts payable) is responsible for processing vendor invoices,managing payments,and maintaining accurate financial records to ensure timely and correct payments to suppliers. Key duties include matching invoices to purchase orders, reconciling vendor statements,assisting...

An accounts receivable (AR) assistant performs daily tasks to ensure timely payment from customers by generating invoices,posting payments, reconciling accounts, and following up on overdue balances. Key duties include managing the AR ledger,handling billing inquiries,and...

An accounting assistant supports a company's accounting and finance teams by handling routine financial tasks like processing invoices, maintaining financial records, reconciling accounts, and assisting with payroll and financial reporting.

General Description The General Ledger Accountant will be responsible for managing core accounting processes, including journal entries, reconciliations, and financial reporting. The role supports period-end close, internal and external audits, and compliance activities, ensuring accuracy,...

General Description The Intercompany Accounting Associate will be responsible for managing financial transactions between entities within the corporate group. This includes accurate recording, reconciliation, and settlement of intercompany balances in line with accounting standards and...

General Description The Accounts Receivable Collections Associate will be responsible for ensuring the accuracy and integrity of financial records related to retail customer accounts. This includes reconciling complex to advanced customer receivables across different sources...

General Description The Claim and Reconciliation Senior Associate will manage the end-to-end process of vendor debit ACOP and special pricing claims. This includes claim submission, collections, rejection handling, and resolution of exceptions. The role requires...

General Description The Claim and Reconciliation Senior Associate will be responsible for end-to-end management of vendor debit ACOP and special pricing claims. This includes claim submission, collections, handling rejections, and resolving exceptions across the portfolio....

General Description The Pricing Analyst will manage bid loading, bid modifications, cost overrides, and COP (cost of product) modification requests. This role requires working in a high-volume environment with multiple stakeholders, ensuring accuracy and compliance...

General Description The Pricing Operations Associate (SAP) will support sales and internal teams by processing and validating vendor pass-through special pricing programs. The role focuses on bid loading, managing vendor debits, and ensuring accurate pricing...

The CPA ensures strict compliance with tax laws, BIR requirements, and CAS (Computerized Accounting System) regulations, while also acting as the company’s primary lead during BIR audits. The CPA will review, recommend, and implement corrections...

COMPANY PROFILE: This company is one of the largest IT companies not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Collection...