Purchase Ledger Jobs
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Search Results - Purchase Ledger Jobs
Topserve Service Solutions Inc.-Makati
Descriptions:
• Monitoring daily communications and answering any queries.
• Preparing statutory accounts.
• Ensuring payments, amounts and records are correct.
• Working with spreadsheets, sales and purchase ledgers and journals.
• Recording and filing...
whatjobs.com -
Union Galvasteel Corporation-Philippines
Bachelors Degree in Accountancy; must be a Certified Public Accountant (CPA)
• Minimum of 2 years related experience
• Experience in Oracle
• Able to build rapport between Purchase to Pay, Treasury, and General Accounting Departments
• Required...
appcast.io -
AMARE ET SERVIRE-Biñan
or laguna technopark
Age between 20-29 years.
JOB DESCRIPTION:
(Accounts payable & Purchasing)
Prepare purchase order, PJ Journal, Expanded withholding tax, AP ledger,
Check Voucher monitoring, recording Cash Disbursement in accounting software...
whatjobs.com -
LexisNexis Risk Solutions-Manila
and thus the Administrator is accountable for driving data integrity across Elsevier’s vendor base.
Accountabilities:
The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership...
appcast.io -
Dempsey-Pasig
of employee/employer contribution.
Preparation of transactions for loose-leaf binding
Sales Journal and Sales Credit Memo
Purchase Journal
Receipts
Disbursement
General Journal
General ledger
Preparation of documents required by the External Auditor...
whatjobs.com -
Tagaytay
matters. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing, etc...
philjobnet.gov.ph -
DXC Technology Inc.-Quezon City
managers to review.
• Preparing actual revenue and costs, and other financial reports.
• Monitoring receivable income and supporting project managers with collections.
• Issuing invoices and purchase orders, as well as paying consultant, subcontractor...
appcast.io -
Dempsey Resource Management Inc.-Pasig
and Monthly remittance of employee/employer contribution.
Preparation of transactions for loose-leaf binding
Sales Journal and Sales Credit Memo
Purchase Journal
Receipts
Disbursement
General Journal
General ledger
Preparation of documents required...
whatjobs.com -
Continental-Philippines
purchasing, invoice to payment, credit and collection, full finance activities, data management, and HR services including payroll, employee benefits and talent acquisition; all built to meet its customers needs
Job Description
▪ Prepares budget...
jobgether.com -
RecruiterPH-Mandaluyong
locally and globally.
• Reconciles assigned Balance Sheet Reconciliations that prepared timely and possesses the required quality.
• Reviews Purchase Requisitions regarding general ledger use and correctness of tax requirements.
• Identify...
whatjobs.com -
Tahche Outsourcing Services Inc.-Cebu City
growing organization.
Job Responsibilities:
• Issuing and managing purchase orders.
• Reconciliation of invoices.
• Maintain vendor accounts & 1099 vendors.
• Managing packing slips & receivers.
• Invoice approvals.
• Coding invoices to appropriate...
mynimo.com -
Pasig
and receivables in their respective accounting ledgers or accounts in the accounting system to facilitate completion of the transaction.
• Complies with standard accounting procedures in A/R by completing the documents supporting records before the release...
philjobnet.gov.ph -
B4B Solutions Inc.-Makati
and sales invoices
• Verify that invoices and transactions comply with Purchase Orders
• Process authorized payment to supplier’s invoices in an accurate and timely manner
• Reconcile bank transactions, general ledger accounts and other accounts
• Review...
kalibrr.com -
GoTeam-Philippines
accounts payable transactions with the general ledger.
• Check all invoice dollar amounts to ensure they agree with contracts and purchase orders (two/three-way matching).
• Maintain organized files on all subcontractor/vendor billings, lien releases...
jobgether.com -
Select VoiceCom-Davao
Sales Book, Purchase Book, Cash Receipts Books,
• Handles Disbursement Book and General Ledger.
• Handles timely issuance of manual Invoices and Collection Receipts
• Processes business permit renewal, BOI requirements and filling of local taxes...
mynimo.com -
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