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
**_Fresh graduates are welcome to apply!_** Disbursement Assistant Function: - Review and monitors vendor billings. - Prepares check vouchers and check, for
Maintain, manage and record day-to-day transactions - Assist with preparation of financial statements and reports - Perform Balance sheets accounts
**About the company** IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and
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
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
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**: -
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
**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**: -