Accounting Accounts Payable Quezon City Jobs

Main Responsibilities: Process PaymentsSpecific Duties: Payment security, broker's fee & reimbursement, retainer's and professional fees, etc.Salary to offer :

Job descriptionKnowledgeable in taxation and BIR processOversees Accounting operations, which include financial accounting, accounts payable, and

Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety

WORK SETUP: Hybrid SHIFT SCHEDULE: Nightshift, Monday-Friday WORKPLACE LOCATION: Global One, Eastwood, Quezon City DUTIES AND RESPONSIBILITIES: We are seeking

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

**_Responsibilities: _**Ensures timely and accurate payment processing of company expendituresReconcile general ledger account with cash in the bank and bank

Job Summary Home based Job Description Key Responsibilities: Daily And Ongoing Activities Perform bank reconciliations regularly. Invoice customers not covered

**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and

The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of

At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced

_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer

Responsibilities- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits

Qualifications:- With at least five (5) years experience in accounts payable/receivable is a plus and payroll- Handle payment tracking sales and expenses-

Ensures timely and accurate payment processing of company expenditures- Reconcile general ledger account with cash in the bank and bank statements- Monitor the

**Job Highlights**:- Competitive Salary Package- Work-life balance- Hybrid work setup**Qualifications**:- Experience in general office administration duties-

**Job Highlights**:- Competitive Salary Package- Work-life balance- Hybrid work setup**Qualifications**:- Experience in general office administration duties-

Skills- Analytical skills- Detail oriented and organised- Computation skills- Leadership abilities- Written and oral communication skills- Problem solving

Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is

Financial recording accuracy and timeliness- Payment processing accuracy and timeliness- Accurate and complete cash disbursement forecasting- Tax compliance