helps manage all forms of financial accounts within an organization - keep accurate records of both accounts payable and accounts receivable, ensuring that
Assist the Accounting Officer - Payables in processing Purchase Invoice, Cash Advance & Liquidations, Payment & another AP-related task. Reliever of an
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
At least one (1) year work related experience in this field is required (accounts payable) - Well-organized and keen to details - **Can work ASAP and willing
**Accounting Assistant** **Responsibilities**: - Perform day to day process of accounts payable. - Receive and verify transactions. - Comply financial polices
Maintain, manage and record day-to-day transactions - Assist with preparation of financial statements and reports - Perform Balance sheets accounts
Assist the Accounting Officer (Payables) in processing the following; - Purchase Invoice - Cash Advance & Liquidations, Payment & other AP related task. - Act
**Qualifications**: - Must be an **Accountancy graduate**: - **CPA**, with at least **3 years supervisory experience** in **finance and general accounting**: -
Job Openings - Careers - Optimum Source Inc. FIND JOBSJob Openings Submit Resume Learn about our Business Referral Program Careers Discover life at Optimum: We
Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required
REPORT TO OFFICE SET UP Duties and Responsibilities: 1. Collates data, analyzes and ensures accurate and timely reconciliation of system generated data against
Finance Assistant responsibilities include processing payments, maintaining cost reports and managing invoices. If you have an accounting background and are
We are searching for an experienced Finance Assistant to join our passionate team at K8 Applied Innovation in Taguig. Growing your career as a Full Time
We are hiring an analytical Finance Specialist to join our fast-paced team at Fujitsu Philippines Incorporated in Taguig. Growing your career as a Full Time
**Job Descriptions** 1. Invoice receiving and management: (1) Receive invoices and related payment documents: Receive invoices and related payment documents
**QUALIFICATION**: - Graduate of BS Accountancy, Accounting Technology and other related courses - 1 - 2 years of experience in General Accounting - Background
Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required
**Qualifications**: - Must be an **Accountancy graduate**: - **CPA**, with at least **3 years supervisory experience** in **finance and general accounting**: -
Job Description 1. Compliance on TAT by closely monitoring & addressing payable issues. - Review and validation of AP Invoice 2. Preparation of Withholding Tax
Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also