Jobs: purchase ledger

DescriptionWant to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a KPO company experiencing strong dynamic growth and we want you to be part of itLocated at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work...

DescriptionWant to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a KPO company experiencing strong dynamic growth and we want you to be part of itLocated at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work...

OVERALL PURPOSE:Ensure the accuracy of stocks received from and returned to suppliers, as well as the accurate and prompt payment to suppliers.MAJOR RESPONSIBILITIES:Check the accuracy of the stocks received in various warehouses in terms of quantity, description and cost as well as the stocks returned to suppliers prior to posting. Consult Buyers on any...

OVERALL PURPOSE:Ensure the accuracy of stocks received from and returned to suppliers, as well as the accurate and prompt payment to suppliers.MAJOR RESPONSIBILITIES:Check the accuracy of the stocks received in various warehouses in terms of quantity, description and cost as well as the stocks returned to suppliers prior to posting. Consult Buyers on any...

Overall purpose: Ensures the accuracy of stocks received from and returned to suppliers, as well as the accurate and prompt payment to suppliers.Major responsibilities:Checks the accuracy of the stocks received in various warehouses in terms of quantity, description and cost as well as the stocks returned to suppliers prior to posting. Consults Buyers on any...

OVERALL PURPOSE:Ensure the accuracy of stocks received from and returned to suppliers, as well as the accurate and prompt payment to suppliers.MAJOR RESPONSIBILITIES:Check the accuracy of the stocks received in various warehouses in terms of quantity, description and cost as well as the stocks returned to suppliers prior to posting. Consult Buyers on any...

Job DescriptionPosted on11 February 2026Overall purpose: Ensures the accuracy of stocks received from and returned to suppliers, as well as the accurate and prompt payment to suppliers.Major responsibilities: Ensures the accuracy of stocks received from and returned to suppliers, as well as the accurate and prompt payment to suppliers.Checks the accuracy of...

Job description:Purpose The process accounting ensures the proper booking and recognition of transactional operations, so that associated financial transactions can be performed and so that company can reflect accurate and fair financial statements.Key Missions Ensures compliance with Accounts Payable and Accounts Receivable processes. For Accounts...

Job ResponsibilitiesEnsures compliance with Accounts Payable and Accounts Receivable processes.Is in charge of Invoice verification and associated postings (e.g., comparing invoice charges to purchase orders, confirming that goods and services have been received, purchases were approved, etc.)Is in charge of the reconciliation of Accounts Payable ledgers to...

Job description:PurposeThe process accounting ensures the proper booking and recognition of transactional operations, so that associated financial transactions can be performed and so that company can reflect accurate and fair financial statements.Key MissionsEnsures compliance with Accounts Payable and Accounts Receivable processes. For Accounts payable:Is...

Key ResponsibilitiesProcess and record accounts payable transactions, including invoices, billings, and expense claimsVerify accuracy, completeness, and proper approval of supplier invoices prior to posting and paymentMatch purchase orders, receiving reports, and invoices (3-way matching)Prepare and process payments (checks, bank transfers, online payments)...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.Pays vendors by monitoring discount opportunities; verifying id...

Job Responsibilities:Process and verify invoices, purchase orders, and delivery receipts for accuracy before payment.Prepare and execute payments through checks, bank transfers, and electronic methods.Monitor and manage accounts payable aging, ensuring all bills are paid on time.Record financial transactions accurately in the accounting system.Reconcile...

Invoice Processing:Examine invoices for accuracy, completeness, and compliance with company policies. Ensure that invoices include proper documentation, such as purchase orders, delivery receipts, and approval signatures.Match invoices with purchase orders and delivery receipts to confirm that the goods or services billed were received and correspond with...

Invoice Processing:Examine invoices for accuracy, completeness, and compliance with company policies. Ensure that invoices include proper documentation, such as purchaseorders, delivery receipts, and approval signatures.Match invoices with purchase orders and delivery receipts to confirm that the goods or services billed were received and correspond with the...

At IDEMIA, we aim to offer our employees, a dynamic and exciting environment where you have opportunities for career growth and professional development. Internal mobility is a great way for you to energize your career and to build your personal brand. It's also a great way to explore other functions, professions or countries as IDEMIA operates in different...

**Senior and Finance Analyst** **CPA REQUIRED** **Responsibilities**: - Identifies General Ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the Ledger - Prepares and ensures correctness and validity of Balance sheet accounts (reconciling Sub-Ledgers with General Ledger, aging calculation, fair valuation/completeness...

Senior and Finance Analyst **CPA REQUIRED** **Responsibilities**: - Identifies General Ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the Ledger - Prepares and ensures correctness and validity of Balance sheet accounts (reconciling Sub-Ledgers with General Ledger, aging calculation, fair valuation/completeness of...

Job description:Purpose This role represents the economic transactions of the Division to safeguard the assets of IDEMIA fairly, accurately, and on time and ensures compliance with applicable regulations. Provides the Management team with reliable information for decision-making Key Missions Identifies General Ledger transactions (cut-off accruals,...

The Role Thai Mango by Chef Kim' is seeking an experienced General Ledger Accountant to join our dynamic finance team in our Manila City, Metro Manila office. In this full-time position, you will play a critical role in maintaining the accuracy and integrity of our financial records, ensuring timely and compliant reporting, and supporting the wider finance...