Ready for your next big career move? AffinityX, a member of the Ayala Group of Companies, is looking for candidates with the following skills and experience for this role. If you t…
Description Responsibilities Vendor Payment Processing To ensure that receipts of goods and services are properly acknowledged by the authorized POC. To match the details of invoic…
Job Overview At Nautilus, we have a big and important mission: improve the health of millions by unleashing the potential of the proteome to accelerate drug development and enable …
An Accounts Payable Specialist works in the accounting department of a business to ensure all money going out is properly allocated. They are responsible for processing invoices, i…
Accounts Payable Sr. Specialist (Sta. Rosa Site) Responsibilities Vendor Payment Processing To ensure that receipts of goods and services are properly acknowledged by the authorize…
Description: The Specialist, Accounts Payable is mainly responsible for the posting of Invoices and Expenses in compliance to general accounting principles and company policies and…
Position Summary We are seeking a dedicated and meticulous Accounts Payable Specialist for a night shift role to join our finance team. This position involves managing the payment …
Position Summary We are seeking a dedicated and meticulous Accounts Payable Specialist for a night shift role to join our finance team. This position involves managing the payment …
Who We Are eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not …
Position Summary We are seeking a reliable and detail-oriented Accounts Payable / Accounts Receivable Specialist to support our B2B Purchasing Platform Finance Team. This role invo…
Work with accounts payable, accounts receivable, and payroll. Process incoming payments by check, credit card, and EFT. Receive, process, and reconcile statements. Prepare month…
The identified candidate will be responsible for the processing of the cash advance requests within the turnaround time and monitor submission of liquidation from employees. Monito…
Recording Transactions: You will be responsible for recording daily sales, purchases, and expenses into the accounting system. Financial Reporting: Prepare regular financial state…
Administrative Executive Duties and Responsibilities Receive calls, take messages, and efficiently route correspondence. Organize and manage both physical and electronic files,…
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