Accounting Assistant Account Makati

We are desiring to recruit a meticulous Senior Account Manager to join our growing team at Bequik Information Solutions, Inc in Makati. Growing your career as

1. Processes suppliers' invoices, employee cash advances, reimbursements, andliquidations in compliance with accounting policies and procedures.2. Performs day

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

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,