1. Processes suppliers' invoices, employee cash advances, reimbursements, andliquidations in compliance with accounting policies and procedures.2. Performs day
We are searching for a resourceful Accounts Payable Assistant to join our dynamic team at Open Access BPO in Makati. Growing your career as a Full Time
Job Purpose: To ensure that accounts payable are monitored and processed in anefficient, effective, and accurate manner and that suppliers and employees are
CPA/Non CPABachelor's degree in Accountancy2-5 yrs working experience from recording to reportingmust have experience in supervising/managing teamknowledgeable
Support financial transactions by processing and recording accounting data.Assist in preparing financial reports by collecting and summarizing account
Support financial transactions by processing and recording accounting data.Assist in preparing financial reports by collecting and summarizing account
Job descriptionThe Assistant Finance Controller is responsible in assisting the Finance Controller Head for the efficient and effective management of the
Update lapsing schedules of the Company's office property and equipment.Submit every 10th of the month.Prepare a monthly alpha list of Creditable Withholding
POSITION TITLE: ACCOUNTING ASSISTANTDEPARTMENT: ACCOUNTINGIMMEDIATE SUPERIOR: ACCOUNTING SUPERVVISOR & HEAD OF FINANCELEVEL: RANK &
POSITION TITLE: ACCOUNTING ASSISTANTDEPARTMENT: ACCOUNTINGIMMEDIATE SUPERIOR: ACCOUNTING SUPERVVISOR & HEAD OF FINANCELEVEL: RANK & FILEREQUIREMENTS:·
Macondray Finance Corporation is a vibrant, customer-focused, and expanding organization.We have various opportunities for you to join our team and contribute
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
Receiving and segregation of cashiering SOAs and documents per client- Packaging of cashiering SOAs and head office SOAs- Coordinate with messenger on the
MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable
"Bachelor's degree in Accounting (preferred)Experience in Financial Statements, Accounting Software, and BookkeepingExperience or familiar with QuickBooks
'Bachelor's degree in Accounting (preferred)Experience in Financial Statements, Accounting Software, and BookkeepingExperience or familiar with QuickBooks
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on