Accounting Accounts Payable Jobs

Duties and Responsibilities:Verifying the accuracy of the invoices and other accounting documents or records.Update and maintain accounting journals, ledgers,

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollManage

He/she responsible for managing all the accounting transactionsHe/she responsible for budget management and budget forecastingEnsure the timeliness of

A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible

Oversee daily transactions, including accounts payable/receivable, general ledge, and bank reconciliationsEnsure compliance of tax laws and

Manage daily accounting transactions and financial records. Ensure accuracy of financial statements in compliance with accounting laws and principles. Process

Prepare deposits, processing payments, creating financial reports, preparing and submitting tax forms and maintaining financial databases and

Maintain accurate financial records and statementsExecute accounts payable/receivable activities and conduct reconciliationsAssist with audits and tax

SUMMARYThe Accounting Manager is responsible for managing the activities within the accounts payable function which includes:The accurate, complete, efficient

Manage financial transactions and record-keeping consistent with industry best practices, as well as align with BonaVita Philippines's unique e-commerce

Handle daily accounting tasks, including invoicing, accounts payable/receivable, and general ledger maintenance.Prepare accurate monthly reports for management

Manage all facets of daily accounting operations for Static Power Philippines, Inc., a leader in the construction and engineering industry. Ensure accurate

Manage accounts payable or receivable, ensuring timely processing of transactions.Maintain accurate financial records and prepare balance sheets.Assist with

Lead financial reporting and analyses, ensuring accuracy and compliance Manage accounts payable/receivable and conduct audits Prepare budgets, forecasts, and

Manage Accounts Payable.

Log, acknowledge, and process vendor invoices and debit memos, ensuring accuracy in pricing, terms, and discounts according to company policies.Verify billing

Manage daily financial transactions, invoicing, and payroll processing for Concrete Solution Builders and Supply. Maintain accurate financial records and

Assist in the preparation of financial statements and reports.Process accounts payable and receivable.Reconcile bank statements and ensure accuracy of

Duties and ResponsibilitiesPrepare various journal entries e.g., accruals of expenses, reversal of accruals, reclassifications, and adjustments through the

1. Invoice Verification: Review and verify invoices and supporting documents to ensure accuracy and compliance with company policies and relevant