-Receive, check and verify Billings for Utilities, Invoices from Suppliers, CRF for other disbursements including Cash Advances, Reimbursements, PCF
Requirements:· Candidate must be a graduate of BS Accountancy· Preferably with at least 2 years of related experience.• The Invoicing Officer is primarily
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling
•Providing support to the Accounting Department.•Performing basic office tasks, such as filing, data entry, answering phones, processing the mail,
Job Title: Finance CoordinatorJob Description:Keeping financial records updated,Preparing reports and reconciling bank statements.Run accounting software
Perform financial analysis and reporting to management as needed.Oversee accounts payable and receivable, and execute payroll in a timely manner.Prepare
1. Develop and implement financial strategies to achieve company objectives and targets.2. Lead the budgeting and forecasting process, ensuring alignment with
1. Manager day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries. 2. Prepare and review financial
Process liquidation, reimbursement and payment vouchers Ensure all payments are made for only authorized expenditures to correct payees, for both
Validate issued Check Voucher and make correction entries in CDB excel.Double check entries in CDB & Gen Journal Book weekly and at closing of
A bachelor's degree, preferably in Accountancy or finance-related fieldPreferably with 1-2 years experience in accounts payable processing, general accounting,
BS Accountancy graduateWith experience in Accounts PayableStrong analytical skills and with auditor mindsetWith integrity and can maintain confidentialityHas
Reconciliation and analysis of AP accounts- Validate, process, monitors payments to suppliers- Validate, process, monitors cash advances & cash adv.
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
•A bachelor's degree, preferably in Accountancy or a finance related field•Preferably with 1-2 years' experience in accounts payable processing.•Bank
•BS Accountancy graduate•With experience in Accounts payable•Strong analytical skills and with auditor mindset•With integrity and can maintain
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
**Responsibilities**:- Responsible for the accurate and timely recording of all accounting transactions in the books of accounts of the company.- Records
- Perform bank reconciliations on a regular basis to ensure accuracy and completeness of financial records.- Maintain and update financial spreadsheets using
Work experience as an Accounting Assistant for Accounts Payable, Cost Accounting, General Accounting, etc.Good math skills and the ability to spot numerical