Data EntryAccounts payableAccounts receivableBank reconciliationExpense trackingPayroll supportFiling and record keepingExpense reportingAuditing supportBudget
Prepares Accounts Payable Vouchers and Check requests for all local suppliers.Sort, encode and match invoices, set invoices up for paymentMatch invoices to
An Accounting Administrative Assistant plays a crucial role in supporting the financial operations of an organization. Their responsibilities typically
Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.Maintaining financial reports, records, and general
Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare monthly financial reports for management
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
1. Financial Record Keeping:Maintain accurate and up-to-date financial records.Record financial transactions in accounting
Overview:We are seeking a highly skilled and experienced Senior Accountant to join our dynamic finance team. The successful candidate will play a crucial role
ACCOUNTING ASSISTANTIn-charge of processing suppliers payables which include the following phases:Receiving of documents and matching of Invoices, MRR and
Duties and ResponsibilitiesRecording Transactions: You will be responsible for recording daily sales, purchases, and expenses into the accounting system.
Manage financial records, ensuring compliance with accounting laws and regulations. Prepare accurate monthly financial statements for Keysys, Inc., a retail
Manage all accounting transactions including inventory, journal entries, accounts payable, accounts receivable, and general ledger. Knowledgeable in creating
Duties and Responsibilities:Review and maintain written and computer files, plus conduct data entryAssist in the coordination of administrative functions,
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