, timeliness, and compliance of financial processes. Typical areas of responsibility include Accounts Payable (AP), Accounts... with the immediate supervisor. Listen objectively and show understanding of client concerns; recommend solutions...
in accounts payable, expense auditing, or financial management Highly detail-oriented with the ability to work under tight...&E Supervisor or Manager Audit employee expense reports in accordance with our global policy, utilizing the Concur expense system...
in accounts payable, expense auditing, or financial management Highly detail-oriented with the ability to work under tight...&E Supervisor or Manager Audit employee expense reports in accordance with our global policy, utilizing the Concur expense system...
in accounts payable, expense auditing, or financial management Highly detail-oriented with the ability to work under tight...&E Supervisor or Manager Audit employee expense reports in accordance with our global policy, utilizing the Concur expense system...
- 3 years of relevant experience in accounts payable, expense auditing, or financial management Highly detail-oriented... AP and T&E Supervisor or Manager Audit employee expense reports in accordance with our global policy, utilizing the...
Duties & Responsibilities Supervise daily accounting operations including general ledger, accounts payable, accounts...., Supervisor, Team Lead, or Manager) Strong knowledge of Philippine Financial Reporting Standards (PFRS) Knowledge of local...
in accounts payable, expense auditing, or financial management Highly detail-oriented with the ability to work under tight...&E Supervisor or Manager Audit employee expense reports in accordance with our global policy, utilizing the Concur expense system...
management transactions with bank deposit slips, accounts payable (daily expenses) with financial transactions of the day... management data and information to create a daily report to be submitted to the Regional Finance Supervisor. Assist the Regional...
, Auditing, Accounts Payable or equivalent. Ability to prioritise tasks in order to manage competing deadlines. Proficiency in MS... received. Escalate issue to supervisor or manager for timely resolution. Prepare basic monthly bank, balance sheet...
Why join MicroSourcing Key Responsibilities and Accountabilities Process and review accounts payable transactions accurately and on time..., and in compliance with statutory requirements and company policies. Accounts payable transactions include, but are not limited...
with at least 1 year of commercial experience (previous work in Accounts Payable and/or with AU companies/clients is an advantage... as required by the client; Setting up/revising a company’s chart of accounts; Compliance reporting; and Preparing accrual-based...
, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable Team). Review financial reports to identify and explain..., Accounts payable and Accounts receivable teams. Provides audit support to both internal and external auditors...
, Employee expenses, Accounts payable and Accounts receivable teams Any other function as may be delegated by immediate lead...Summary GLSS Core General Ledger will directly report to Supervisor, Accounting. He will be responsible for preparing...
and analyze monthly, quarterly, and annual financial statements. Monitor cash flow, accounts receivable, and accounts payable... Supervisor / Company Accountant (depending on company structure). Work Environment Office-based / Hybrid (depending on company...
and endorses approval by superior and submits to accounts payable. Counterchecks accuracy of consignment/concessionaire sales... communication and presentation skills; Excellent problem-solving skills; Associate / Supervisor Accounting and Finance Retail...
in authorized local signatory panel. 8. Regularly interact/coordinate with the following units: Accounts Payable, company/PH10:Local... with Missions regarding transfer of excess cash balances to central HQ accounts. Process bank-to-bank transfers. 5. Ensure local...
expense claims for 2nd reviewer and Supervisor's verification; Send reviewed travel claims to relevant offices and update... monitoring file; Ensure the accuracy and correctness of entries posted in Oracle Wave - Online Travel Application and Accounts...
with Accounts Payable Supervisor, as needed, regarding queries of suppliers and contractors on matters other than release of checks... end of the day; Respond to suppliers and contractors’ inquiries on status of accounts payable invoices and coordinates...
, condiments, and more, Mama Sita's! Responsibilities Maintains books of accounts - Accounts Receivable, Accounts Payable, Cash... accounting transactions. Recording corresponding journal entries. Provide various reports to immediate supervisor as requested...