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 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...

Are you a seasoned finance leader with a passion for financial transparency, strategic reporting, and global coordination? Join our team and take the lead in overseeing information management and internal/external financial reporting for a dynamic,...

A candidate must be familiar with accounting and has expertise in the Accounts Payable/Receivable cycle. Join OBP. Check the details below to know further! Job Summary HMO on Day 1 Receive promising perks and rewards...

We’re looking for a Vessel Controller to support the financial management of a fleet or group of vessels. This is a 6-month contract role with one of our clients, ideal for someone with strong financial...

- Bachelors graduate of Business related course. - At least 6 months experience in Billing, Invoicing or any accounting work-related experience is a plus. - Knowledgeable in SAP system is a plus but not required....

Summary: We are seeking a highly motivated and detail-oriented US Tax Accountant with at least 3 years in managing all aspects of U.S. Sales, Use Tax or any other Tax in the US. The ideal...

GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements. 1. Coordinates with the team to ensure all invoices are uploaded. 2. Upload collection from...

EMPLOYMENT TYPE: Full-time WORK LOCATION: Quezon City WORK SCHEDULE: 10:00 AM - 7:00 PM SALARY: 16k - 18k JOB DESCRIPTION: We're looking for a dedicated and detail-oriented Accounting Payroll Staff to join our team! QUALIFICATIONS:...

Job Description Responsible for voucher preparation Maintaining, updating, and reporting of inventory Support the department by performing clerical tasks, including processing, recording transactions, and other duties, as needed Files / Archives documents are regularly done...

Assist the Credit & Collection Supervisor in implementing and improving all aspects of C&C process to ensure the attainment of company cash flow objectives, in Account Receivable Management, in Reporting and in other related tasks...

Under the guidance of the Operations Manager, this key position is responsible for the attainment of the team’s performance targets. This role requires strong knowledge and skills in handling people and understanding employees’ life cycle....