ACCOUNTING ASSOCIATE (AP)FMCG (Fast Moving Consumer Goods) IndustryIntroduction: If you're passionate about precision in financial management and seek a role
Prepares Journal Voucher & bookkeepingChecking of financial reports and other related documents such as, but not limited to, Vendor invoices, Employee
Responsibilities:Provides assistance in A/R and A/P operations.Perform account reconciliation and analysis.Manage customer billing & payment
Maintain company ledgers and daily financial transactions. Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase
Process liquidation, reimbursement and payment vouchers Ensure all payments are made for only authorized expenditures to correct payees, for both
Job Scope:l Assisting with the audit process, reconciling accounts of receivables and payables.l The support of the entire accounting system to derive accurate
DUTIES AND RESPONSIBILITIES:1. Handles the following processing:commissions payablescontractors payablessuppliers payablesvarious requests for payment from the
Key responsibilities shall include - Accounting and Financial Reporting:1. Implement the internal accounting system for recording all transactions and
QROI Networks Services Inc. (QNSI) is a leading telecommunication services provider in Philippines and has a presence in other Asian Countries such as
Responsible for account payable analysis for financial statement and full payables transactionReconcile general ledger account with cash in bank and bank
Verify and consolidate reports of account payables and account receivablesVerify & control Fund requestsEnsure accurate & time alignment of accounting
Love wine as much as you love numbers? Level up your lifestyle by joining Finance role with one of the fastest growing Ecommerce marketplaces for Wine and
ACCOUNTING ASSISTANTIn-charge of processing suppliers payables which include the following phases:Receiving of documents and matching of Invoices, MRR and
We are looking for Accounting Associates (AP or General Accounting) to be responsible for processing all invoices received for payment and for undertaking the
Prepare a Budgeting ReportEstablishing and maintain accurate financial recordsAssisted internal external auditorEnsure Government ComplianceBank
Assist in accurate financial reporting and operations for H2 Software. Conduct reconciliations, manage payables/receivables, and ensure compliance with
Responsibilities:Plans, organizes and controls the operation and activities of the work unit, prepares and secures approval of the budget in support of such
Discover Exciting Opportunities with Flatworld Philippines.Flatworld Philippines is a Great Place to Work-Certified company committed to the vision of building
JOB DESCRIPTION:FINANCIAL REPORTING - Prepare Monthly Financial Statements and variance analysis reports. - Monitor cash
A.Manages supply replenishment of LPG Cylinders & accessories for all refilling plants and ensures its availability at all times.Assist production