Accounting Assistant Payables

Job Responsibilities :Post Cash disbursement entries by maintaining records and files; reconciling accounts.Prepares Annual book of AccountsDevelops and

Bachelors degree in Accounting or related field- Minimum 2 years experience in the same capacity (Collection/AR)- Knowledge of spreadsheets and database

**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting

1. Responsible for preparation of Check Vouchers/Fund Transfers of all approved Requisition Slip for payment.2. Prepares Check Requisition Slip for Monthly's

Ensure accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory; and- Assisting the

Assist the Accounting Officer (Payables) in processing the following;- Purchase Invoice- Cash Advance & Liquidations, Payment & other AP related task.- Act as

The Accounting Assistant is responsible for general accounting, account receivables, and account payables function on the assigned project. This position

We need an **Accounting Assistant **who can adapt to working offsite but should also be willing to report onsite on a scheduled rotation.**Required

With Bachelor's Degree in Finance/Accounting or equivalent- Must have strong technical accounting skills- With at least 1 year of Bookkeeping experience &

Accounting Staff/Assistant position shall be responsible for general accounting, account receivable and account payables function on the assigned project.**Job

**Company Profile: This company is one of the biggest trading and logistics companies of the Asia countries. This company trades different products and

The Accounting Supervisor provides accounting services and administrative support by Supervising the department on procedures, policies, payables, receivables

**Duties and Responsibilities**- Prepares Check and Check Voucher of all payables- Maintains check register- Prepares and monitors Letter of availment of BPI

**ACCOUNT PAYABLES**- Prepares Supplier's payable voucher and check payment for local purchases/expenses.- Validates document received from purchasing and

Performs day-to-day processing of accounts payables and petty cash transactions to support operational requirements and ensure that finances are maintained in

**Qualifications**- With Bachelor's degree in Accountancy or Financial Management- Amenable to work on-site in Alabang, Muntinlupa City- With at least 1 year

1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh

Are you looking to be a part of a company that cares about your professional growth, all while empowering you to become the best person to your family, peers,

Validates documents and prepares billing invoices for customersClarifies discrepancies or problems on rates/terms/billing party and other related concerns

Responsibilities:- Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in