URGENT DIRECT HIRING Accounts Payable Employment Type: Full-Time Schedule: Mid-shift # of Available positions: 1 Salary Range: The salary will be customized according to their level of experience. Subject to evaluation. Cebu / Baybay Site:...

Bookkeeping/Accounting Staff is responsible to assist with the day-to-day financial operations of a company, ensuring accurate and timely financial information. This includes tasks such as processing invoices, reconciling accounts, preparing financial reports, and maintaining financial...

1. Adheres to all credit and collection policies and procedures. 2. Generates all C&C-related reports on regular basis, including but not limited to the following:  Monthly Statement of Accounts  Ageing Reports  Delinquent...

We seek a detail-oriented and experienced Bookkeeper to help our US client. This role will be instrumental in maintaining financial records for our Philippines entity, coordinating with our external accounting firm, and providing essential financial...

Job Responsibilities: • Perform basic accounting functions • Book Invoices from Suppliers using the AP system • Maintain the Invoice list of clients for approval • Export Invoices from the AP system • Analyze and...

The Assistant Manager - Accounts Payable is responsible for, but not limited to assisting the Accounts Payable Manager in overseeing the accounts payable day-to-day operations, accurate and timely management of accounts payable processes, from invoices...

ACCOUNTING SUPERVISOR (CPA preferred – Full-time On-Site) Job Responsibilities: • Perform general accounting functions which includes but not limited to the following: o Recording of AP Invoices and Payments o Recording of Sales Entries o...

Requirements: 1.1. Must be a College Graduate of BS Accountancy, Licensed CPA. 1.2. Must have proficient knowledge in accountancy and management reporting. 1.3. Must possess good verbal and written communication skills 1.4. Must be organized...

Objective: The Accounting Staff is responsible for maintaining accurate financial records, generating reports, and performing a wide range of transactions related to revenue processing, collections, cash and banking, and accounts receivable. This role administers customer...

Qualifications:  Graduate of a Bachelor’s Degree in Business Administration, Marketing, Office Administration, or any related field.  At least 1 year of experience in sales support, administrative work, or customer service.  Excellent attention...

Job Description The Order Management Specialist ensures the seamless processing of customer orders from initiation to completion. This role involves coordinating with various teams, maintaining accurate records, and delivering excellent customer service to ensure timely...

ACCOUNTS PAYABLE SPECIALIST Job Purpose: · An Accounts Payable Specialist is responsible for the financial processing of transactions for an organization. Their duties include daily bookkeeping and record keeping, financial reporting and the preparation of...