Metro Manila · On-site · Full-time
Prepare and maintain accurate accounting records and financial documents. · Handle accounts payable and accounts receivable transactions. · Assist in the preparation of financial statements, reports, and reconciliations. · Perform bank and account reconciliations and investigat
Metro Manila · Hybrid · Full-time
Review open invoices, including invoices rejected for payment both current and aging · Perform invoice processing/posting, identify invoice issues and resolve. · Perform reconciliation of Pending Payments Exceptions and AP Open Items (Direct Debit, Debit Balance, etc.) · Review
Metro Manila · Hybrid · Full-time
Supports daily Supply Chain operational transactions, such as preparing stock requests, tracking shipments, assisting during inventory counts and destruction activities. · Handles SAP postings (e.g., goods receipts) and other logistical responsibilities, along
