Purchase Ledger Jobs in Manila
1 - 15 of 17
Search Results - Purchase Ledger Jobs in Manila
EFlexervices-Manila
recognition, including deferred revenue, in compliance with ASC 606
Oversee the accounting and amortization of intangible assets
Assist with purchase entry related to M&A activity and update adjustments for future earn-out calculations.
Conduct monthly...
Manila
prior to posting. Consult Buyers on any discrepancies between suppliers’ invoices and purchase orders and ensures that all documents with alterations are duly countersigned by the Purchasing Managers or her representative
• Ensures the accurate...
philjobnet.gov.ph -
FLYEAST TRAVEL AND TOURS OPC-Manila
Maintaining financial reports, records, and general ledger accounts.
Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
Contributing to the development and review of annual operating budgets...
CUBE CARE COMPANY-Manila
reconciliation of credit card, bank accounts, cash accounts, spending accounts, etc.
Setup financial accounts as needed.
Oversee ledger reconciliation and manage accounts payable/receivables.
Liaise with Tax Accountants to track tax payments and returns...
ShirtAsia Apparel Inc. (Smilee Apparel)-Manila
On-site - Manila No Exp Required Bachelor Full-time
Job Description
Description
Maintaining financial reports, records, and general ledger accounts.
Preparing journal entries, analyses, and account reconciliations and assisting with monthly close...
CUBE CARE COMPANY-Manila
accounts, spending accounts, etc.
Setup financial accounts as needed.
Oversee ledger reconciliation and manage accounts payable/receivables.
Liaise with Tax Accountants to track tax payments and returns.
Monitor bookkeeping activities regularly.
Keep...
Poutrix-Manila
with agreed service level agreement.
Role accountabilities: Ensures that invoices are validated and coded timely to the valid Purchase Order and the correct account codes.
Initiates the approval of the invoices to the authorized approvers based on the approval...
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Collaborative Solutions-Manila
About the Role:
Cognizant is seeking Financials Consultants with Financial Management systems experience and expertise in the areas of General Ledger, Billing, Receivables, Procurement, Payables, Expenses, Asset Management and/or Projects...
Poutrix-Manila
with agreed service level agreement.
Role accountabilities:
1. Ensures that invoices are validated and coded timely to the valid Purchase Order and the correct account codes.
2. Initiates the approval of the invoices to the authorized approvers based...
appcast.io -
ACCPRO International-Manila
reconciliations and accruals to ensure accurate monthly and annual closing activities.
Accounts Payable (AP) Responsibilities
• Invoice Processing: Receive, review, and verify vendor invoices, ensuring alignment with purchase orders and contracts, and compliance...
Doxa Talent-Manila
ROLE SUMMARY
Our client is looking for a Bookkeeper who will be responsible for ensuring the accuracy and efficiency of our financial processes, focusing on billing, accounts payable, accounts receivable, and general ledger activities. The ideal...
jobstreet.com -
Insight-Manila
progression.
Ensure incoming vendor invoices match Insight’s purchase orders and arrange payments to vendors in line with agreed terms.
Oversee all ledgers and ensure vendors are paid on time.
Lead the smooth operation of payment runs, conduct adequate checks...
VirtuallyinCredible Careers Hub-Manila
accounts receivable, payroll, and general ledger maintenance.
• Create and manage estimates, invoices, checks, bills, purchase orders, and expenses in QuickBooks.
• Record and download bank transactions.
• Create payroll, journal entries, classes...
appcast.io -
Mansfield International, Inc.-Manila
Fixed Assets, Finished Goods, Materials and Supplies
Ensures proper recording of fixed assets purchases and the efficient and effective historical recording of assets.
Ensures the proper recording and maintenance in subsidiary ledgers of supplies...
IWG-Manila
Responsible for the timely processing of supplier invoices
• Act as the main point of contact for all invoice and purchase order related queries from suppliers
• Ensure all accounting entries and reconciliations are correct and completed for month end close...
jobstreet.com -
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