Hybrid 1x a week on-site setup Qualifications: Minimum of 4 years of experience in accounts payable Must have at least 2 years of Australian Accounts Payable
1. Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other support
Graduate of BS - Accountancy- With Hospital Experience is an advantage- The accounts payable staff position is responsible for providing financial,
a. Oversees the Accounts Payable Staff A. Processed Activities a. Journal Entries b. Purchase Invoices c. Demit Memo d. Payment Entries submission b. Auditing
Graduate of Bachelor of Science in Accountancy or in related course.- Preferably with atleast 1 year work related experience in Accounts Payables.-
Duty 1: Invoice/Expense Processing- Enters approved expense claims / good invoices submitted to the database in Accounting System- Performs data validation/
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
**Requirements**:- Good communication and bookkeeping skills- Excellent attention to details- Ability to work independently and as a part of a team- Has an
Job summary Accounts/Bookkeeping position in MicroSourcingPayroll processing, accounts payable, and general bookkeeping tasksDegree in Finance or Accounting
1. Financial Record Keeping:Maintain accurate and up-to-date financial records.Record financial transactions in accounting software.Ensure proper documentation
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
We are looking for trainable Personnel to oversee aspects of Accounting practices and processes involved in the Security Services Industry.Staff accountants
Accounting Assistant will support Accounting department by performing company's financial data and compliance, maintaining accurate books on accounts payable
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
Salary: Php 20,000 - 25,000WITH 1-2 years of experience in the same field. Criteria: •Bachelor's degree in accounting, finance, or a similar field.•Strong
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.