Accounts Payable Accounting Staff.: Role and Responsibilities Process various requests for payment Prepare BIR 2307... must possess at least a Bachelor's/College Degree in accounting or related course Required language(s): Excellent English...
an experienced and strategic Accounts Payable Manager to lead, develop and optimize our accounts payable department. This role... transactions. The Accounts Payable Manager will play a pivotal role in maintaining strong vendor relationships, driving process...
Accounts Payable Manager to lead, develop and optimize our accounts payable department. This role is essential in ensuring the... process. Responsibilities: Team Leadership and Development Lead, mentor, and manage a team of accounts payable...
Keep accurate records for all daily transactions Record accounts payable and accounts receivable Records and encodes... transactions to approved BIR Computerized Accounting System Proficient in MS Excel and other accounting software Perform...
. Keep accurate records for all daily transactions Record accounts payable and accounts receivable Records and encodes...Graduate of Accounting, Finance, or any other related course Knowledgeable and competency in accounting principles...
Preparing and processing of payroll Month and year-end process Accounts payable/receivable Cash receipts General ledger... Ensure accuracy and completeness in the output of accounting staff Ensure the accuracy of company ledger Collaborates...
and external audits. This person will manage the daily transactions of all accounts payable, accounts receivables, payroll... and reconciling general ledgers and bank accounts. Participate in the ongoing development/establishment of accounting policies...
and external audits. This person will manage the daily transactions of all accounts payable, accounts receivables, payroll... and reconciling general ledgers and bank accounts. Participate in the ongoing development/establishment of accounting policies...
such as accounts payable, accounts receivable, and general ledger entries Cleans up inter-company accounts Ensures complete... and procedures to support the current business and future business growth (i.e. set up the Chart of Accounts, Accounting Processes...
, depreciation and amortization and other adjustments as necessary . Review invoices to ensure proper recording of accounts payable... and growing team of property management professionals. This position focuses heavily for full-cycle accounting and financial...
and other adjustments as necessary . Review invoices to ensure proper recording of accounts payable and accounts receivable . Processing... professionals. This position focuses heavily for full-cycle accounting and financial reporting for a portfolio of affordable housing...
in QB accounting software for accuracy and ensure ledger book is maintained. Supervision of staff on filing of accounting... records. 3. In Charge of monitoring accounts receivables, accounts payable, accrual charges and Inter-co. on its performance...