Accounts Payable Assistant

The position will be **Associate I**. The duties of the position are as follows:- Participate in a day-to-day task of the operations department and contribute

Perform billing assistance duties in a business or corporate setting facility.Prepare and send invoices to clients and customers.Process, prepare and complete

Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.

1. Must have completed a Bachelor's Degree in Accountancy, Accounting Technology, Accounting Management or any businessrelated course2. At least 1-2 years

Duties and responsibilities- Preparation of vouchers- Preparation of Bank Reconciliation- Maintenance of books of accounts and related accounting documents &

**Job Qualification**:- Graduate of BS Accounting/Finance or any related course.- At least 6 months of experience is an advantage but not required.- Keen to

•A bachelor's degree, preferably in Accountancy or a finance related field•Preferably with 1-2 years' experience in accounts payable processing.•Bank

1. Process accounts payable and receivable, depending on role.2. Supports human resources processes by administering tests, scheduling appointments, conducting

PRIMARY FUNCTION:An Accounting Assistant supports the accounting department by performing basic tasks including processing and recording transactions,

**Responsibilities**:- Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing

Job descriptionQualifications:- Graduate of BS Accountancy or Management Accounting or any Finance courses- At least 1-3 years work experience- With knowledge

Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles

Staff Accountant responsibilities- Prepare accounting related entries to numerous registers, journals and logs- Follow our company's established accounting

1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.

**DUTIES AND RESPONSIBILITIES**- Prepare profit and loss statements and monthly closing and cost accounting reports.- Compile and analyze financial information

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field

**Responsibilities**:- Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations

Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the

Processing, verifying, and posting receipts for goods sold.- Researching and resolving account discrepancies.- Processing and recording transactions.-