Duties and Responsibilities Processing payments Filing and maintaining supplier records Checking and verifying invoices Preparing cheques for payment, doing Bank Reconciliation, BIR Performing other ad hoc tasks as required by their supervi...
Duties and Responsibilities: Oversee the accurate and timely processing of invoices, purchase orders, expense reports, and payment transactions. Ensure that all invoices are properly coded, authorized, and matched with purchase orders. Reso...
_ Grow with us! Join one of the pioneer and leading Diagnostic Clinic and Laboratory in the Philippines. 28 Years of Affordable, Reliable, and Quality Healthcare. _ Graduate of BS Accountancy or its equivalent Preferably with 1 year relevan...
Background of company : Home de Luxe and Joyce and Diana are the leading bedding brand in the Philippines. We are present on most department stores, hotel groups and ecommerce channels like Lazada and Shopee. Our management team is energeti...
Job Summary: To safeguard the company's asset and ensure the strength of internal control of the company. Suggests and recommends systems improvement and other controls. Qualifications/Education: Bachelor's Degree preferably Accounting or B...
Job Summary: To safeguard the company's asset and ensure the strength of internal control of the company. Suggests and recommends systems improvement and other controls. Qualifications/Education: Bachelor's Degree Graduate preferably Accoun...
KEY RESPONSIBILITIES : Processing of payments by verifying if the request for payment is approved by the authorized signatories. Prepares voucher for payment approved by immediate head. Consolidation of Financial Statement using peach tree ...
Job responsibilities: - Preparing checks, check vouchers and 2307 forms - Issuing and monitoring of collection receipts - Monitoring purchase orders, sales invoices and delivery receipts - Reviewing transmittal of Hardware purchases - Revie...
KEY RESPONSIBILITIES : Processing of payments by verifying if the request for payment is approved by the authorized signatories. Prepares voucher for payment approved by immediate head. Consolidation of Financial Statement using peach tree ...
Description/Information: Accounts Payable involves providing financial, administrative, and clerical support to the organization. The role is to complete payments and control expenses by receiving payments, verifying, and reconciling invoic...
JOB SUMMARY Ensures that company funds are properly managed and maximized and be able to contribute to the attainment of the company's goals and objectives. DUTIES & RESPONSIBILITIES Monitoring and analyzing cash flow to ensure availability...
Ensures timely and accurate payment processing of company expenditures Knowledgeable in accounting analysis Perform invoice and general-ledger data entry Process Alphalist Witholding Tax Compensation Preparing cheques, vouchers for payment....
Ensures timely and accurate payment processing of company expenditures Knowledgeable in accounting analysis Perform invoice and general-ledger data entry Process Alphalist Witholding Tax Compensation Preparing cheques, vouchers for payment....
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices; Check the data input in the accounting system to ensure accuracy; Review and reconcile invoice discrepancies; Address and respond to ven...
JOB DESCRIPTION Preparation of check payments and check vouchers Responsible for completeness of Vendor Masterfile including Service Agreements and Legal documents for each Vendor. Preparation of month-end closing entries. Handle Petty Cash...
Ensures timely and accurate payment processing of company expenditures Knowledgeable in accounting analysis Perform invoice and general-ledger data entry Process Alphalist Witholding Tax Compensation Preparing cheques, vouchers for payment....
Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other support necessary to pay the obligations of the organization; Process accounts and incoming pa...
General Duties and Responsibilities Calculating, posting business transactions, invoice processing, verifying financial data for use in maintaining records. Clarifying questionable invoice items, prices or receiving signatures. Obtaining pr...
Scope and Responsibilities: 1) Checking Union Bank Payout Voucher 2) Verifying computation and checking the documents attached for Marine and Cargo Insurance 3) Checking documents of Broker transactions for Final Billing 4) Preparing summar...
Duties of an Accounting Assistant To assist senior staff with the completion of a wide range of accounting and tax assignments Data Entry: Basic data entry tasks for accounting assistants include logging transactions, recording and reviewin...