Purchase Ledger Jobs
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Search Results - Purchase Ledger Jobs
IDEMIAManila
and validity of the Fixed Asset Ledger, managing the fixed assets purchase orders, booking appropriate entries, monitoring activation, depreciation, and disposal of the assets May include cost accounting activity Solves errors and proposes solutions...
WHR Global ConsultingPasig
Job Title: General Ledger Accounting Associate
Work Arrangement: On-site
Schedule: Day Shift
Location: Pasig City
Employment Type: Internship
Salary: Php 22,000 – Php 43,900
About the Role:
The General Ledger Accounting Associate (Analyst II...
IDEMIAManila
to AP or AR, and either posts them in the Ledger or provides information to GL Accountant for posting Collaborates with internal stakeholders (Purchasing, Customer Service, Controlling, HR, Tax...) to solve questions and issues Provides all...
LexisNexis Risk SolutionsManilaappcast.io
it available to anyone.* Provide support to their team members when required as well as the R2R team in order to maintain an up to date and fully explained purchase ledger.* Provide a professional and effective service to the business as well as the vendors...
Capital OneQuezon City
submitted for authorization of purchase. Codes payable invoices with correct general ledger codes to ensure proper and valid entry into computer. ● Runs audit reports, uploads expenses for reimbursement and for expense accruals.
Prepares vouchers, invoices...
LexisNexis Risk SolutionsManilaappcast.io
documentation in order to make it available to anyone.* Provide support to their team members when required as well as the R2R team in order to maintain an up to date and fully explained purchase ledger.* Provide a professional and effective service...
Anytime Cleaners Corp.Taguig
and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
Issuing purchase order amendments...
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DOXA Talent, Inc.Philippinesappcast.io
and operational reporting aligns with US GAAP and organizational standards.
• Perform monthly balance sheet reconciliations by preparing and reviewing reconciliations for each balance sheet account and identifying reconciling items.
• Review and reconcile purchase...
HCLTechQuezon City
About the Role
Key role responsibilities include managing various aspects of the procurement to pay process, ensuring efficient financial operations.
Required Skills
• At least 6 years of experience with P2P and Inventory Purchase Order...
Capital OneManila
submitted for authorization of purchase. Codes payable invoices with correct general ledger codes to ensure proper and valid entry into computer. ● Runs audit reports, uploads expenses for reimbursement and for expense accruals.
Prepares vouchers, invoices...
HCLTechMuntinlupa
About the Role
Key role responsibilities include managing various aspects of the procurement to pay process, ensuring efficient financial operations.
Required Skills
• At least 6 years of experience with P2P and Inventory Purchase Order...
Capital OneMuntinlupa
submitted for authorization of purchase. Codes payable invoices with correct general ledger codes to ensure proper and valid entry into computer. ● Runs audit reports, uploads expenses for reimbursement and for expense accruals.
Prepares vouchers, invoices...
HCLTechManila
About the Role
Key role responsibilities include managing various aspects of the procurement to pay process, ensuring efficient financial operations.
Required Skills
• At least 6 years of experience with P2P and Inventory Purchase Order...
Primark CenterMuntinlupajobstreet.com
and record payments and expenditures (purchase orders, invoices, statements, etc.)
• Review invoices for accuracy and ensure compliance with company policies before processing
• Reconcile account transactions with the general ledger
• Perform other ad hoc...
2 similar jobs: Quezon City, Manila
PalmPayTaguigappcast.io
invoices, verifying purchase orders, maintaining vendor relationships, and ensuring compliance with financial controls and tax regulations.
Key Responsibilities
• Accounts Payable: Review, code, and process vendor invoices and employee expense claims...
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