Prepare semi-monthly payroll - Knowledgeable in all accounting processes and procedure - Responsible for the safekeeping of accounting records and other
QUALIFICATIONS: - Graduate of BS Accountancy or any related course - Fresh grauduates are welcome to apply, but experience as an Accounting Staff - AR is a
Job Description: - At least 6 months of working experience in a related field. - Newly graduates are welcome to apply - Strong knowledge of office procedures
Job description **Credit and Collections Associate should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation
Ayala Malls, it's all about creating an amazing experience. With over 60 commercial centers situated strategically in the Philippines' main cities and
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities. - Preparation of accounts payables vouchers of all
**Duties and Responsibilities**: - Monitor buyer's payment of equity or downpayment based on scheduled due dates. - On-time collection of equity, downpayment
Job Description: - Preparation and recording of vouchers and corresponding checks for disbursement. Monitoring of disbursements updating accounts payable
AZIA SUITES HOTEL AND RESIDENCES INC. Is currently looking for: ACCOUNTING STAFF Qualifications: Receiving and checking of Accounts Payable Voucher Recording
**JOB SPECIFICATIONS**: - Bachelor's degree in Accountancy, Accounting Technology or any related course - Knowledgeable in financial analysis, accounting
**JOB SPECIFICATIONS**: - Bachelor's degree in Accountancy, Accounting Technology or any related course - Knowledgeable in financial analysis, accounting
**Job Overview**: **Job Descriptions**: - Prepares bills and invoices for sales. - Preparation and checking of deposit slips from the customers payment. -
BMG Outsourcing currently looking for a **General Accountant** to assist our client in mining and construction sector and ensure that all the client's
**Required Experience and Skills**: - Must have excellent communication and customer service skills; Must have ability to communicate clearly and
Prepare semi-monthly payroll - Knowledgeable in all accounting processes and procedure - Responsible for the safekeeping of accounting records and other
Reviews billings (rentals and utilities) and requests for payments, reimbursements and cash advance to ensure that all the information appearing on them is
Job summary Cash reconciliation and monitoring expense payments Accounts receivable aging and sales reconciliation Creation of Accounting & Finance Policies
**JOB SUMMARY** The Accounts Payable Processor is responsible for recording and posting of all payable transactions including, but is not limited to accruals
Verifies identifies causes of, and releases blocked sales orders daily per established credit parameters and approval limits - Verifies, identifies causes of,
**Reports To: Accounting Manager** **DEPARTMENT: Accounting and Finance** **Brief Description** The Accounts Payable Staff is responsible in ensuring accurate