Accounting Ap Accounts

Company profile: A French Consulting Business Process Company that delivers business, technology, and digital solutions for their clients Position: Mandarin

BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers

Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This

JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public

BS Accounting GraduateFresh Graduate are welcome to applyExcellent use of Microsoft Office, and Excel and very good in spreadsheetsClose Attention to

ACCOUNTING ASSISTANT - permanent postJOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient

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

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

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

Descriptions: He/she responsible for managing all the accounting transactionsHe/she responsible for budget management and budget forecastingEnsure the

Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the

ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assetsand Bank Reconciliation. of monthly financial

Check relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of

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

Position/Job Title: ACCOUNTING MANAGER 010Work Location: MAKATIJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank

Salary: 50,000 - 55,000WITH ALTERNATE SATURDAY SCHEDULE1. Prepare the necessary Bank report (Bank reconciliation, cash position report &bank balance report)2.

QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an

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

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

QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have