In-charge in preparation of check voucher and issuing of check of the Company account.- Releasing checks- Encoding AR- Checking AR- Maintain the filing of
General Position DefinitionIn charge of the over-all financial accounting records and ensures that all transactions are correctly posted and have the necessary
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes
Accounting FunctionsEnsures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,
Job Specifications:- Accountancy, Business Management, Finance Graduate- Good exposure in the accounting process, GL Recording, AP/AR Management- Experience in
SCHEDULE: 8 AM - 5 PM Pacific Standard Time, follows Philippine HolidaysPOSITION TYPE: Full TimeWORK ARRANGEMENT: RemoteESSENTIAL FUNCTIONS- Perform routine
In charge of collating data from various departments needed in producing financial reports.- Prepares and process commissary summary, payment and royalty.-
In-charge in preparation of check voucher and issuing of check of the Company account.- Releasing checks- Encoding AR- Checking AR- Maintain the filing of
**RESPONSIBILITIES**:- Weekly extraction of tear sheets showing branch record of new hires- Processes Sick pay requests, Off Cycles, and Supplementals-
Operate the point-of-sales (P.O.S.) devices in order to complete sales transaction- Receive and process payments from sales transactions which involves cash,
Treasury Functions- In support of the Chief Finance Officer:- Understand, manage, and supervise all aspects of cash flows.- Forecast daily cash requirements
ResponsibilitiesHas direct responsibility for their field of expertise - analysis, reporting, payroll, invoicing, accounts payables and receivablesProvide
1.Validate and check Proof of Deliveries (POD)2.Inspect actual documents received for integrity and completeness3.Prepare and report POD for billing and
ACCOUNTING STAFF Job Description DUTIES AND RESPONSIBILITIESResponsible for the general accounting function including preparing of journal entries,
**Description**Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle
We are looking for an energetic ACCOUNTING MANAGER to join our all-star team at Polytechnic University of the Philippines in Pasig. Growing your career as a
**Responsibilities**:- Expertise in Cost Accounting & Fixed Asset Accounting, including Standard Costing and importation charges computation- Prepares and
Plans, organizes, leads, implements and monitors assigned brands and support the delivery of its annual revenue target and profitability; ensures the delivery
Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the