Accounts P/R Coordinator I

.Accounts P/R Coordinator I page is loaded## Accounts P/R Coordinator Ilocations: Manilatime type: Full timeposted on: Posted Todayjob requisition id: R The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment including responsibility...

.Accounts P/R Coordinator II page is loaded## Accounts P/R Coordinator IIlocations: Manilatime type: Full timeposted on: Posted Todayjob requisition id: R * Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions.* Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and...

The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment including responsibility for the reconciliation and accuracy of all P2P accounting transactions. Further, the P2P department works with Suppliers to ensure effective roll-out of process...

Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that...

The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment including responsibility for the reconciliation and accuracy of all P2P accounting transactions. Further, the P2P department works with Suppliers to ensure effective roll-out of process...

Job Summary:Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queriesMaintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports.Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal...

.**Job Summary:**Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queriesMaintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports.Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal...

Job Summary: Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries. Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports. Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal...

Job Title: Leasing Coordinator I / Accounting CoordinatorAbout the Client: Our client is a long-standing company that provides technology solutions to businesses across the U.S. They focus on making tech easier to manage by offering reliable support and practical services tailored to each client's needs. With decades of experience and a strong team of...

Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Maintains and reconciles accounts payable/receivable bank to book balances. Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that...