About the Role We are seeking an experienced Accounts Payable / General Ledger Specialist to handle the full cycle of accounts payable for multiple legal entities and support general ledger reconciliation within a multi-entity, project-driven environment
Emerson’s 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Specialist II, Accounts
Are you a detailed financial investigator who loves connecting numbers, catching hidden discrepancies, and solving complex ledger puzzles? As our next General Accounting Specialist II, you won’t just be inputting data—you’ll be a vital, high-impact member
About Jardine Service Centre (JSC) Jardine Service Centre Philippines is an organization fully owned by Jardine Matheson Group which is a diversified Asian-based group with unsurpassed experience in the region, having been founded in 1832. JSC
Vendor Accreditation Analyst Location: Makati Project-based Power your future with AboitizPower. As Vendor Accreditation Analyst , you will manage the necessary shared services and support to Supply Chain Management to ensure the company has a pool
About the role The person to be hired will support the finance operations of DP World’s important logistics customer by ensuring accurate, timely, and controlled processing of high‑volume supplier invoices across systems (CR3 and Oracle). Key
We are looking for an Accounting Officer that will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and ensuring compliance with Philippine accounting standards and government regulations. The role supports financial reporting, tax
The Assistant Vice President for Brand, Corporate Communications and Sustainability is responsible for operationalizing AboitizPower’s reputation strategy by managing brand governance, driving data-driven channels performance optimization, ESG reporting, and strategic executive messaging. This role enables the
Zuellig Pharma is a leading healthcare solutions company in Asia, and our purpose is to make healthcare more accessible to the communities we serve. We provide world-class distribution, digital, and commercial services to support the growing
Title: SAP MM Consultant based in Deloitte Consulting Philippines Delivery Center Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the
Title: SAP MM Senior Consultant based in Deloitte Consulting Philippines Delivery Center Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and
Join Our Team at Lean Solutions Group (LSG)! Lean Solutions Group (LSG) is a next-generation solutions provider combining AI-driven automation, industry expertise, and tech-powered talent. Built in the demanding Supply Chain sector, our model now supports
A Sales Executive - 18y.o- 45y.o - Graduate of any 4-year related course - resident of Marikina, San Mateo and nearby cities is preferred - must have atleast a year of Sales Experience in selling security
Company Description: ReSource E-Waste Recycling was founded in 2016 to develop highly efficient battery recycling solutions in Australia. Since 2018, the company has expanded to recycle e-waste and other hard-to-recycle products, contributing to more sustainable resource
Basic Qualification: • Bachelor’s degree in Accountancy, Finance, or a related field •10 years of accounting/finance experience, with exposure to general accounting, AR, AP, payroll, and fixed assets • Open to Senior Accountants with strong end-to-end accounting
Role: Executive Assistant Contract: Full-time Remote Contractor (40 hours weekly / 160 hours monthly) Business Hours: Monday to Friday, 9 AM to 6 PM EST Rate: $6 - $7 USD hourly / $960 - $1,120 USD monthly
Key Responsibilities 1. Accounts Payable Support/vessel accounting (Primary Focus – XX%) • Encode and record supplier invoices (local and foreign) • Match invoices with: o Purchase requests o Delivery receipts o Approved contracts/allotments • Prepare Accounts Payable