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POSITION SUMMARY The Accounts Payable Specialist will provide support to the Finance team with daily transactions and international wires, as well as assist with any audits. ESSENTIAL DUTIES AND RESPONSIBILITIES Review all invoices for appropriate do
JOB SPECIFICATIONS: * Bachelors Degree in Accounting * At least two (2) years of experience as a Supervisor * Skills in planning, leading, organizing, and controlling (PLOC) * Others: Work location in Dasmarinas, Cavite * Work schedule
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TheAccountant - ARshall be responsible for handling the company's key account clients such as Shopee and Lazada in dealing with the overall accounts receivable matters. Responsibilities: * Validation of Key Accounts Billing (Shopee and Lazada)
As ourPayroll and Accounts Officeryour skills in Accounts Management, Ledger-keeping and Attention to detail will be a great value as you work together with our lively and goal-driven team. YOU DESERVE THE BEST - Enjoy these Perks! * Day 1 HMO fo
Job Description Responsibilities and Duties: - Review and verify invoices - Manage accounts payable email account and address suppliers and internal enquiries in a timely manner - Prepare invoices for approval for payment in the accounting system -
Key Responsibilities . Calling, visiting, and communicating with borrowers, co-borrowers, and co-makers to settle past due accounts which have been assigned by the management. . Ensuring that the targets assigned in terms of PAR management, Collect
Littelfuse is one of America's Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a le
Job Description ​. Process Accounts Payable invoices in line with business rules, including: o Receiving invoices via email and assessing for legibility and validity o Matching invoice to Purchase Orders and Goods Receipt Note . Enter matched invo
ACCOUNTS PAYABLE SPECIALIST
Polytechnic University of the PhilippinesDescription: Duties and Responsibilities: Duty 2- Issue/Exception Items Resolution * . Reviews and recommends resolution of exception items * . Troubleshoot and resolves disputes encountered on invoice and recommends adjusting entries to re
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Job Summary Ensures that receivables are monitored and collected on time. Processes and reviews the validity, accuracy, timeliness and completeness of billings. Validates payments made by customers, any variances between billing and collection are r
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Great that you're thinking about a career with BSI! Purpose of position This role is primarily responsible to support Key Account Managers in the planning and implementation of business development strategies to win sales from major accounts. As Acco
Key Responsibilities * Monthly monitoring and execution of the 'Tindahan Club Loyalty Program' ailment * Monitor and assist Major Account Executives in driving TEP and OSA performance * Drive standard KPI performance monitoring * Ad hoc s
Overview The Role Working with a team of other Accounts Receivable Accountants, your goal as a team will be to find ways to create and implement the most efficient processes using high-level techniques that will call on and expand your technolog
Job Description * Update accounts payable and perform reconciliations * Post and process journal entries to ensure all business transactions are recorded, if and when required * Assist with reviewing of expenses, payroll records etc. as assi
Accounts Receivable Supervisor
Polytechnic University of the PhilippinesDescription: As accounts receivable is the main and first point of contact for queries around incoming payment for multiple departments and entities the Supervisor Accounts Receivable is responsible for maintaining the communication and developing
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Job Description * Daily allocation of payments of behalf of acquisition companies into their accounting/invoicing system (currently 7 companies) * Actioning of emails/queries from acquisition companies with regard to payments, procedures, refun
About the role Your responsibilities are, but not limited to: * Reconciliation of corporate credit cards and Customer Credit Card Payments to Orders * Review all invoices in draft and make sure they are coded correctly to proper GL accounts
General Duties Detailed Duties Professional Eligibility Skills Education Experience Responsibility
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We're looking for a partner to our Finance, User Operations and Sales teams to maintain and process all incoming queries for our client's fast-growing customer base. As an AR Analyst, you will support the Revenue Accounting team by assisting in Colle
Essential Functions/Core Responsibilities . Works independently in creating billing for numerous clients & processing final invoices through the financial system . Facilitates entire invoice process for a client and is accountable for all billing ele
About the role Your responsibilities are, but not limited to: * Encourages and exemplifies excellent service to internal and external customers. * Assists in the implementation of and manages the continued use of various technology tools to en
* Responsible for preparing payment requests in relation to: * Rental Properties * Landlords * CAM * Lease renewals * Capital Leases of equ
Accounts Payable Clerk
Polytechnic University of the PhilippinesDescription: Duties and Responsibilities: Qualifications: Male/Female at least 25 to 30 years old Must a BS Accountancy graduate in a reputable university with 1 to 2 years experience in General accounting particularly Sales, Receivables and Disbur
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The Purpose Driven Career Objectives of a [role] An Accounts Payable Specialist is responsible for the financial processing of transactions for the client. Their duties include daily bookkeeping and record keeping, financial reporting and the prepar
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Position Description: We are looking for a Director-level commercial leader for Emerging Accounts in the Allentown Metro. This person will have strong local networks. He or she will be polished, versatile, deeply conversant in business and technolog
