Accounting Ap Entries Jobs

Reason for hiring: We have been partially outsourcing the accounting department until now. Particularly due to weaknesses in taxation, we are hiring to

Proficient in MS ExcelA Graduate of Any Business Course, preferably Accounting GraduateWith 2 or more years of experience in Accounting fieldWith knowledge in

1. Manages overall operations of accounting teama. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities within the

JOB DESCRIPTION:*Checks all supporting documents to Request for Payment (invoices, statements of accounts, purchase orders) prior to check

¦Background of this recruitment: The current assistant manager will resign due to a family matter on Aug 10th, so they want to hire.¦Scope of this position:

About Decimal Our mission is to solve accounting operations for small to mid-sized businesses (SMBs). Currently, 60% of the 6 million SMBs in the United States

Proficient in MS ExcelA Graduate of Any Business Course, preferably Accounting GraduateWith 2 or more years of experience in Accounting fieldWith knowledge in

Hi! We're Smartsourcing, looking for a Senior Bookkeeper who can work with us full-time and on-site!Where??? JEG Tower, Archbishop Reyes, Corner Acacia St.,

¦ Background of this recruitment: The current assistant manager will resign due to a family matter, so they want to hire before that.¦ Scope of this

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

Duties and Responsibilities:1. Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger

A. JOB SUMMARYResponsible for monitoring and managing daily function in the accounting department including supervision of staff.B. STATEMENT OF DUTIES1.

Qualification RequiredEducation: BS in AccountancyWork Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in

Qualification RequiredEducation: BS in AccountancyWork Experience: 3-5 years extensive experience in accounting or finance and has an in- depth knowledge in

Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense Processing•Enters approved expense claims / good

Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense ProcessingEnters approved expense claims / good

VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as

o Monthly closing of books and submission and reporting to management.o Timely submission of reviewed invoices, receipts, vouchers etc.o Efficient, timely and