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Jobs ap At Cebu

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You are watching jobs from 1 come 10 of 22 job ap At Cebu

  • KIMA Glass Supply Co., Inc.

    Cebu, CebuSalary: Agreement

    We are looking for a detail-oriented and reliable Accounts Payable (AP) Analyst / Accounts Payable with suppliers. • Maintain organized AP records and follow standard filing procedures and SOPs

  • Pacific Equities Holding Corp.

    Cebu, CebuSalary: ₱20,000 - 25,000 per month

    operations teams to ensure accurate billing and dispute resolution. Accounts Payable (AP) Process vendor . Certified Public Accountant (CPA) is a plus At least one (1) year of experience in AR, AP, or general

  • TASQ Staffing Solutions

    Cebu, CebuSalary: Agreement

    risk mitigation Department: AP, Tax, Controllership At least 2 years of preparation and audit of

  • HT Ventures Corporation

    Cebu, CebuSalary: Agreement

    Cash Flow Reports Maintain accurate QuickBooks data & clean reconciliation records Handle AP/AR general accounting experience Strong knowledge of PH accounting & BIR compliance Proficient in

  • TASQ Staffing Solutions

    Cebu, CebuSalary: Agreement

    Department: AP, Tax, Controllership At least 2 years of preparation and audit of PEZA requirements

  • Bluewater Resorts

    Cebu, CebuSalary: Agreement

    -day accounting operations including AP, AR, payroll, and general ledger. Prepare and analyze

  • Kuehne + Nagel

    Cebu, CebuSalary: Agreement

    . Be part of a project team to standardize AP processes across Asia Pacific with the help of

  • Smartsourcing

    Cebu, CebuSalary: Agreement

    : General Ledger, AP/AR, Fixed Assets, Banking Month-end processes, reconciliations, and reporting

  • Centerline Communications

    Cebu, CebuSalary: Agreement

    overseeing certain functions. This role acts as a key liaison between the local AP team and the U.S are properly reviewed, approved, coded, and entered into the ERP system.· Monitor AP aging reports

  • Centerline Communications

    Cebu, CebuSalary: Agreement

    in overseeing certain functions. This role acts as a key liaison between the local AP team and the invoices are properly reviewed, approved, coded, and entered into the ERP system.· Monitor AP aging

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