Accounting Ap Accounts Jobs

JOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to

SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process

Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to make AP Vouchers and

Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts payable or general accounting-related work

POSITION: ACCOUNTING MANAGERWORKING LOCATION; MAKATI, FULLTIME AND ONSITESALARY: 60K TO 80KJOB SUMMARY: To handle the following: Accounts Receivables,

Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working

Overview Salary 60,000 PHP ~ 70,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax

Job DescriptionPrepare Stock Revaluation for all Letter of Instructions (LOIs), Inventory Transfer Orders ( ITOs) and other inventoriable cost Journalize

Prepare accounts reconciliations and analysisProvide correct subsidiary ledger balances of assigned Balance Sheet accounts every end of the accounting

Eighty-Eight Floor Gifts, Inc., a multi-national company engaged in the manufacture and export of globally acclaimed high profile corporate recognition and

Responsibilities1. Prepare the necessary Bank report (Bank reconciliation, cash position report &bank balance report)2. Prepare Journal Entries3. Prepare Trial

Position Overview:We are seeking a skilled SAP FICO (Finance and Controlling) Consultant with a minimum of 3 years of experience to join our Application

Company Highlights:  IBL Lighting specializes in LED lighting and control equipment. Extensive product range with a focus on the architectural lighting

SCOTT PARK GROUP INC. is looking for a position that fill in our Business Partner in Sydney.This is a hybrid schedule set up with competitive salary and

handles vendor invoices or bills and records the short-term debts in the general ledger (GL). The AP department will verify invoices against (purchase) orders

Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for

Job Summary:The primary role is invoice entry, record management and working in close partnership with internal and external stakeholders within and outside

Overview Salary 50,000 PHP ~ 55,000 PHP Industry Manufacturing Job Description 1. Prepare the necessary Bank report (Bank reconciliation, cash position