Here at Fully Booked, we're a never-ending story that keeps adding new characters, which is why we're always looking for hardworking, bright, and enthusiastic
**GoTeam** is seeking for a competent **Assistant Accountant (AR/AP) **who will be responsible to assist accounts payable and receivable tasks for Bodies
Graduate of Bachelor of Science in Accountancy or its equivalent.- At least 3 years of working experience in the related field is required.- Strong
**Qualification Standards**Education: Graduate of Accounting, Banking & Finance or any Business related coursesExperience**:At least 6 monthsOther
MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable
**JR-7059: Accounts Payable Assistant**Start a new career at Cloudstaff. Be part of our premier client's A-team as an Accounts Payable Assistant.- Ensuring all
Job Summary:The Accounting Assistant will keep financial records, prepare reports, and update financial information. He/She must be familiar with accounting
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed- Arranging, managing, coordinating, and maintaining the
Accounting Assistant position shall be responsible for general accounting, account receivable and account payables function on the assigned project.**Job
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on
Responsible for Accounts payable Functions by ensuring all billings are processed on time.- Monitor and ensure timely liquidation of cash advances and ensure
Job Description- Processing, verifying, and posting receipts for goods sold.- Researching and resolving account discrepancies.- Processing and recording
**Schedule**: Regular Work Hours- **Weekdays **:8am-5pm- **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months)- **No Work on Sundays and
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
**Job Summary**- Prepares and calculates weekly professional fees of consultants.- Monitors correctness of withholding taxes used for doctors and consultants-
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Prepares bills and invoices- Maintain account and sales accuracy- Encoding and monitoring sales/collections per account- Preparation and checking of bank
Processing, verifying, and posting receipts for goods sold.- Researching and resolving account discrepancies.- Processing and recording transactions.-
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
**Responsibilities**:- Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations