At least 3 years experience in General Accounting works Accounts Payable/ Cashiering Billing & Collection experience...
QUALIFICATIONS Must be a Graduate of BS Accountancy or Major in Accounting- With 2-3 years of experience in... a manufacturing set-up Knowledgeable in Accounts Payable and Accounts Receivable Knowledgeable in PEZA and BIR With Strong Analytical...
and employer updates. B. Accounting Assist the Accountants in Bank, invoices, and sales reconciliation and identify discrepancies.... Monitors accounts payable and receivable and ensures that internal control policies are strictly implemented. Maintains the...
will use the service unit for payment purposes Assigns accounting entry codes after checking and validation of all documents...) to Accounts Payable System and must ensure that all data entered to each (vendor #) suppliers are correct Prepares and enters...
Oversee and manage the general accounting functions, including, but not limited to daily, monthly and year-end... processes of the following: accounts payable, account receivable, payroll, cash receipts, treasury, general ledger, and taxes...
recording, reporting and maintaining of schedules of accounting transactions Prepares bank reconciliation procedures Prepares... and processes account payable vouchers for non-client transactions Files BIR returns Encodes journal entries Assists in the...
Job Summary: The Position is responsible for the activities in the Accounting Unit by supervising the recording of the... and reports as required by accounting and auditing standards vis- -vis the corporate budget for variances in the balance sheet...
At least 3 years experience in General Accounting works Accounts Payable/ Cashiering Billing & Collection experience...
Technology or equivalent. Preferably, with knowledgeable in General Accounting Accounts Payable, Accounts Receivable, Financial...Updates the accounting system and procedures such as but not limited to SAP application. Ensures the accuracy of data...
QUALIFICATIONS Must be a Graduate of BS Accountancy or Major in Accounting- With 2-3 years of experience in... a manufacturing set-up Knowledgeable in Accounts Payable and Accounts Receivable Knowledgeable in PEZA and BIR With Strong Analytical...
Process accounts payable invoices, ensuring timely and accurate payments to vendors. Assist with accounts receivable... ledger accounts by recording financial transactions. QUALIFICATIONS REQUIREMENTS Associate's degree in Accounting...
and employer updates. B. Accounting Assist the Accountants in Bank, invoices, and sales reconciliation and identify discrepancies.... Monitors accounts payable and receivable and ensures that internal control policies are strictly implemented. Maintains the...
efficient running of the Accounts Department Ensure confidentiality is maintained at all times. Accounts Payable: Prepares... to Friday Supplemental Pay: 13th month salary Overtime pay Experience: Accounts payable: 5 years (Required) Accounts receivable...
Willing to work onsite Tasks & responsibilities Handling accounts payable and receivables Working with payroll departments... Preparing tax reports Organizing files for audits Taking on additional tasks or projects to learn more about accounting...
, classifying, and recording accounts payable data. Reconcile the accounts payable ledger to ensure that all bills and payments... to treasury. Understands compliance issues around accounts payable processes (expanded withholding/BIR2307, etc.) Recording...
Quickbooks Must have knowledge and experience in general accounting Must have 2+ years of work experience in Accounting... of required transactions for accounts payable, accounts receivable, and purchase orders. Weekly monitoring of client's cash position. Check...
Quickbooks Must have knowledge and experience in general accounting Must have 2+ years of work experience in Accounting... digitization efforts to reconstruct client records onto software. Daily entries of required transactions for accounts payable...
Quickbooks Must have knowledge and experience in general accounting Must have 2+ years of work experience in Accounting... digitization efforts to reconstruct client records onto software. Daily entries of required transactions for accounts payable...
Quickbooks Must have knowledge and experience in general accounting Must have 2+ years of work experience in Accounting... digitization efforts to reconstruct client records onto software. Daily entries of required transactions for accounts payable...
Quickbooks Must have knowledge and experience in general accounting Must have 2+ years of work experience in Accounting... digitization efforts to reconstruct client records onto software. Daily entries of required transactions for accounts payable...