Thai Accounts Payable Expert (Taguig City)

POSITION. Thai Procure to Pay SpecialistINDUSTRY. Gas & Engineering CompanyLOCATION. McKinley, Taguig payable reports, spreadsheets and corporate account payable files Requirements. Filipino proficient in Thai language. Can effectively communicate in English and Thai. Experience working in Accounts Payable working knowledge of SAP Financials or any accounting system is a plus. Must be willing to work in Taguig City Recruitment Process. Paper Screening. Panel Interview (HR and HM) with Technical Assessment. Client

Background in Accounts payable is an advantage. Knowledgeable in accounting software. SAP, Oracle City. OTHER. Consultancy based. 1 year employment contract. for extension depends on performance. Work Schedule. Monday. Friday (7 AM. 4 PM). Location. BGC, Taguig City. NOTE. Please attach updated resume. preferred). Experience. Accounting Assistant. 1 year (preferred). Accounts payable. 1 year (preferred

With atleast 2 to 3 years experience in Accounts Payable (Preferably in a shared services)3. shift. Night shiftSupplemental Pay. 13th month salary. Performance bonusAbility to commute relocate. Taguig City. Reliably commute or planning to relocate before starting work (required)Application Question(s Are you willing to Work in Taguig City?. Years of Experience in Accounts Payable

Job description. Managing accounts payable using accounting software and other programs. Handling accounts payable for separate entities and vendors. Analyzing workflow processes. Establishing and maintaining under mínimal supervision. Can handle on site audits. Must be willing to report to the office in BGC, Taguig homeSchedule. 8 hour shiftSupplemental Pay. 13th month salary. Overtime payAbility to commute relocate. Taguig City. Reliably commute or planning to relocate before starting work (required). Education. Bachelor's

in Accounts Payable. This job is based in BGC, Taguig City and has a hybrid work arrangement with 3x week on site schedule Tasks and Responsibilities. Collect electronic vendor invoice images from the Accounts Payable. At least two year' s experience in accounts payable, or similar role. In depth knowledge of accounts payable principles, accounting standards, and industry regulations.

We are looking to hire an organized Accounts Payable Specialist to join our growing team at ZTE Corporation in Taguig. Growing your career as a Full Time Accounts Payable Specialist is an incredible opportunity to develop Taguig City Posted on 30 May 23 Apply Now Apply Now Accounts Payable Specialist ZTE Philippines, Inc. Payable Specialist in Taguig. ?

helps manage all forms of financial accounts within an organization. keep accurate records of both accounts payable and accounts receivable, ensuring that invoices are paid where necessary, and that clients pay monthSchedule. 8 hour shiftSupplemental pay types. 13th month salaryAbility to commute relocate. Taguig City. Reliably commute or planning to relocate before starting work (required). Education. Bachelor's

Duties and responsibilities include. Reconcile accounts payable and receivable. Bookkeeping. Manage the document preparation for payroll tax returns. Prepare verify financial statements, ledgers and accounts Salary. Php30,000.00. Php50,000.00 per monthSchedule. Night shiftAbility to commute relocate. Taguig City. Reliably commute or planning to relocate before starting work (required). Education. Bachelor's City. Reliably commute or planning to relocate before starting work (required). Education. Bachelor's

general accounting. Excellent oral & written communication skills. Willing to work in. BGC, Taguig Accounting and Taxation. Management Accounting (Budgeting). Revenue Management. Commercial. Cash Management. Accounts Payable. Salary. Up to Php50,000.00 per month. Benefits. Additional leave. Health insurance. Life insuranceSchedule. Day shiftSupplemental Pay. 13th month salaryAbility to commute relocate. Taguig City. Reliably commute or planning to relocate before starting work (required). Experience. supervisory

Procurement Technology Solutions. Subject Matter Expert (New Health Care Company) 3M is establishing The Impact You Will Make in this Role. As the Procurement Technology Solutions. Subject Matter Expert and accounts payable, invoice processing, supplier performance management and requisitions. Payable. Expertise in Procure to Pay (P2P) technology, Direct procurement, accounts payable, invoice processing