Job Responsibilities: Assist in handling/ monitoring various Accounts - Advances to employees - unliquidated advances..., communication (personal consumption) - Due to BIR/ PHIC/ PAG-IBIG/ GSIS - Assets inventory (Fixed Assets/ Supplies) - Accounts...
, accounts, Key Responsibilities Maintaining of Accounts Payable, Accounts Receivable, employee claims reimbursement and End... or concerns or if requiring assistance. Interacts with Accounts Team, and Administration to share knowledge and contribute...
with accounts recievable and payable Hardworking, Honest and Responsible Can start working ASAP Must be willing to work in... Pay: 13th month salary Overtime pay Education: Bachelor's (Preferred) Experience: Accounting Assistant: 1 year (Preferred...
Duties and Responsibilities: Record Keeping and Data Entry Accounts Payable and Receivable Bank Reconciliation... Administrative Support BIR Compliance and Documentation Qualifications and Skills: A graduate of Accounting, Finance, or a related...
, accounts, Key Responsibilities Maintaining of Accounts Payable, Accounts Receivable, employee claims reimbursement and End... or concerns or if requiring assistance. Interacts with Accounts Team, and Administration to share knowledge and contribute...
and process invoices, payments, and receipts. Assist in accounts payable and receivable functions. Support the month-end and year... and ensure accuracy in financial records. Perform regular reconciliations of bank accounts and other financial accounts. Prepare...
Knowledgeable on various facets of accounting work such as Accounts Payable, Accounts Receivable, Liquidation... Supplemental Pay: 13th month salary * Overtime pay Education: Bachelor's (Required) Experience: Accounting Assistant: 2 years...
with accounts recievable and payable Hardworking, Honest and Responsible Can start working ASAP Must be willing to work in... pay types: 13th month salary Overtime pay Education: Bachelor's (Preferred) Experience: Accounting Assistant: 1 year...
(2) years experience in basic accounting and bookkeeping. DUTIES AND RESPONSIBILITIES: Preparation of Accounts Payable.... 4.2. One (1) copy for Accounting file. Prepare a summary of all Accounts payable Vouchers and the corresponding Trial Balance...
Manage payroll functions, financial statements, accounts payable, basic job cost, account analysis, accruals, year-end... audits. Manage and monitor accounting procedures for compliance with Sarbanes-Oxley and coordinate and facilitate external...
Job Description DUTIES AND RESPONSIBILITIES: Accounts Receivables Processing accounting receivables and incoming... Payables Process outgoing payments in compliance with financial policies and procedures Reconcile the accounts payable ledger...
job knowledge Skills & Qualification Graduate of BS Accounting or any business related courses Proven experience in Accounts Payable... and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in...
Job Description DUTIES AND RESPONSIBILITIES: Accounts Receivables Processing accounting receivables and incoming... Payables Process outgoing payments in compliance with financial policies and procedures Reconcile the accounts payable ledger...
. Strong knowledge of generally accepted accounting principle Proficiency in MS Office, and Excel. Responsibilities: Reconcile accounts.... Preparation of monthly and quarterly business activity statement. Perform bank reconciliations Managing the accounts payable...
and resolving any irregularities and inquiries ACCOUNTS PAYABLE ASSOCIATE Post and verify financial documents such as Sales Invoices...ACCOUNTS RECEIVABLE ASSOCIATE Verifying and Tagging of Bank Deposit Store/Remittance 3rd Party Daily Updating...
SUMMARY OF JOB DESCRIPTION The Accounts Payable Specialist is responsible for managing and maintaining the accounts... into the accounting system. Code invoices with correct general ledger accounts. 2. Payment Processing Prepare and process...
in Accounts Payable and general accounting -knowledgeable in bookkeeping, BIR Remittance, and accounting principles... -Knowledgeable in Cash flow, Accounts payable / receivable - proficient in using computer and computer software (Microsoft office...
accounts receivable and payable Processing of purchase requisition and matching of invoices to purchase orders Monitor company... office expenses and track related invoices and payments Assisting with tax payments and returns Maintaining supplier accounts...
tasks related to the efficient maintenance and processing of Accounts Payable transaction. Reports to: 1. Accounting Manager...Basic function: 1. To support the Accounting Manager in carrying out the responsibilities of the Department. 2. Perform...
experience in general accounting, accounts payable and accounts receivable. Customer oriented, self-starter, responsible and can..., Management Accounting, Accounting Tech. Proficient in Microsoft applications (MS Word, Excel) At least one year working...