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Purchase Ledger Jobs

1 - 15 of 34
1 - 15 of 34
Search Results - Purchase Ledger Jobs
Southern Star Aggregates, Inc.-Mandaluyong
Responsibilities:   1.  Account Receivables Monitoring: o Monitor and reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. o Follow up on outstanding invoices and resolve any discrepancies...
Reed Elsevier Shared Services Philippines Inc-Quezon City
and fully explained purchase ledger.  •  Initiate ideas on ways to improve/automate manual and time-consuming tasks. Strong, clear and timely communication to the end user community on changes.  •  Provide a professional and effective service to the business...
foundit.com.ph -
JadeBlue Petroleum Inc-San Juan
Retail Accounting Assistant Job Summary Prepare and encode daily sales transactions in the accounting system-Quickbooks Reconcile sales records in Quickbooks and POS reports Prepare Account Receivables ledger per customer in relation to purchase...
Odoo-Makati
and other required forms.  •  Ensure compliance with local tax regulations and deadlines.  •  Assist in responding to tax audits and inquiries from government agencies. Bookkeeping and General Accounting  •  Maintain and update the company’s general ledger...
appcast.io -
JadeBlue Petroleum Inc-San Juan
Prepare and encode daily sales transactions in the accounting system-Quickbooks Reconcile sales records in Quickbooks and POS reports Prepare Account Receivables ledger per customer in relation to purchase order of fuel. […] Encode journal entry...
jobslin.com -
VNT Trade and Supply Inc.-Mandaluyong
to sales journal daily and monthly for the year end book of accounts.  •  Preparing annual book of accounts collecting , consolidating all data and recording of sales journal purchase journal, cash disbursement journal, general journal and general ledger...
jobstreet.com -
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...

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Palawan Pawnshop-Makati
and e-wallet services. As part of the Palawan Pawnshop Group, a trusted remittance partner of Filipinos since 1985, PalawanPay is a mobile e-wallet that has features like Cash In, Cash out, Pera Padala, and Money Transfer. You may also purchase mobile...
jobstreet.com -
Marivent Hotels and Resorts Inc.-Quezon City
Duties and Responsibilities:   1.  Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger entries.   2.  Process vendor invoices, ensure timely payments, and maintain accurate records...
Remitly, Inc.-Philippines
  4.  Lead the execution of and review of journal entries, results and fluctuations, and reconciliations of general ledger accounts in accordance with US GAAP.   5.  Drive key initiatives and mentor accounting staff fostering professional development...
appcast.io -
Accenture in the Philippines-Taguig
invoice into the system  •  Posting customer Collections entries  •  Recoding collections from customers  •  Creating Purchase Orders  •  Creating Goods Receipts  •  Raising tickets for errors  •  Vendor Payment  •  Depreciation Posting  •  Periodic voucher posting...
Smartsourcing Solutions Pty-Cebu City
Responsibilities   1.  Oversee and manage the organisation's day-to-day bookkeeping activities.   2.  Ensure accurate and timely recording of financial transactions, including accounts payable, accounts receivable, payroll, and general ledger entries.   3.  Review...
appcast.io -
Reed Elsevier Shared Services Philippines Inc-Quezon City
and fully explained purchase ledger.  •  Initiate ideas on ways to improve/automate manual and time-consuming tasks. Strong, clear and timely communication to the end user community on changes.  •  Provide a professional and effective service to the business...
foundit.com.ph -
Hunt St-Philippines
invoices against purchase orders, flag discrepancies, and prepare payment summaries.  •  Payroll Processing: Run weekly payroll through Xero, using Deputy timesheets, ensuring compliance with Australian employment standards.  •  Creditor Payments: Prepare...
jobgether.com -
Santa Rosa
and internal controls. Responsibilities: Finance and Accounting Management  •  Manage the preparation of the annual financial statements, including drafting of the financial statement face and accompanying notes.  •  Review and monitor subsidiary ledgers, generate...
philjobnet.gov.ph -
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