GITAMONDOC-GOPAOCO CONSTRUCTION COPORATION Is looking for ACCOUNTS PAYABLE CLERK Job Summary: The Accounts... Payable Clerk is involved in processing and monitoring outgoing payments and managing the company accounts and ensuring the...
accounting services in APAC Region with workstreams: Accounts Payable, Accounts Receivable, Master Data Management, Cash.... Communicate to vendors and employees including reconciliation and inquiries. Responsible for completing the accounts payable...
Cebu. Your Role You will ensure the proper execution + continuous improvement for knowledge-based accounts payable (AP... relation to account payable for the region. On a regular basis, you consult with key stakeholders to review progress, ensuring...
Maintain and monitor the store's AP aging. Assisting in generation of monthly Payable reports for the client's Controller...
Accounts Payables Specialist is responsible in ensuring that all account payables have corresponding approved purchase... invoices and expense reports and records expenses to corresponding accounts and cost centers. Pays suppliers by preparing...
. Maintain and update cash disbursement. Preparing analysis of accounts and monthly reports (Aging). Qualifications Experience in...
Month End GL Reconciliations (Assigned Accounts - Hired Transportation) Gather data from Great Plains for the assigned... general ledger accounts after the close of a month end Validate general ledger entries are correct and journalize any...
Job Description: Responsible for Accounts Payables function by ensuring all billings, and supporting documents (DR..., SI, Weigh scale, Approved P.O) from vendors are validated and properly processed. Verifies vendor accounts by reconciling...
A graduate of Accountancy or Financial Management course. At least 2-3 years experience in accounts payables Experience...
/statement of accounts against the delivery receipts/service report/completion report and PO and to ensure completeness of the... and its proper recording based on the existing registrations of Afni with PEZA and BOI. Vendor Accounts Reconciliation To maintain...
Responsibilities Charge expenses to accounts and cost centers and control petty cash spending Verify vendor accounts...
electronic and manual check payments Research and resolve any outstanding vendor balances on accounts, including telephone, mail... or email communication with vendors Manage accounts payables as part of the month end closing process Reconcile supplier statements to the...
Prepare and send electronic and manual check payments Research and resolve any outstanding vendor balances on accounts..., including telephone, mail or email communication with vendors Manage accounts payables as part of the month end closing process...
Prepare and send electronic and manual check payments Research and resolve any outstanding vendor balances on accounts..., including telephone, mail or email communication with vendors Manage accounts payables as part of the month end closing process...
Operational Functions: Receive and process invoices from vendors, ensuring accuracy and completeness. Resolving discrepancies and inquiries regarding invoices and payments. Ability to analyze financial data and identify discrepancies and...
SosaJB Property Management Corp. A Filipino-owned company established in 2010 founded by Mr. Jeffrey R. Sosa, current Chairman and CEO with over three decades of proven and successful expertise in the various aspects of facilities and prope...
SosaJB Property Management Corp. A Filipino-owned company established in 2010 founded by Mr. Jeffrey R. Sosa, current Chairman and CEO with over three decades of proven and successful expertise in the various aspects of facilities and prope...
SosaJB Property Management Corp. A Filipino-owned company established in 2010 founded by Mr. Jeffrey R. Sosa, current Chairman and CEO with over three decades of proven and successful expertise in the various aspects of facilities and prope...
Check and verify source documents for disbursements of assigned areas Prepare check vouchers and upload check requests via SBTC Prepare weekly AP monitoring, bi-weekly cash position reports, monthly bank reconciliation Review liquidation of...
Job Number 24125413 Job Category Finance & Accounting Location The Westin Manila, San Miguel Avenue corner Lourdes Drive, Ortigas Center, Metro Manila, 0, Philippines VIEW ON MAP Schedule Full-Time Located Remotely N Relocation N Position T...