Accounting Clerk Accounts

**JOB SUMMARY**The Accounting Assistant is responsible in preparing and organizing financial transactions.**DUTIES & RESPONSIBILITIES**1. Prepare and file BIR

JOB SUMMARYResponsible for extracting and compiling data from multiple systems. Once extracted, aggregate data into pre defined templates and performing a

Represent the company in the SEC and BIR- Apply, renew, and file all SEC papers, including financial statements and General Information Sheets- Prepare check

Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all

Job Description:Kumu is seeking a part-time Accounts Payable Clerk to join our team in Caloocan, NCR, Philippines. As an Entry Level position, this role

**JOB DESCRIPTION****Position**:Accounts Payable Clerk**Schedule**:8pm to 5am**Work set-up**:Onsite (Clark, Pampanga)**Duties & Responsibilities**:- Process

Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all

**Job Description and Responsibilities**:- Assist with preparation of financial statements, schedule of accounts and other related reports- Prepare monthly and

Will handle the Accounts receivables of the company:To ensure the company receives payments for goods and services, and records these transactions accordingly.

Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow

Graduate of any 4-year course- Can start immediatelyJob Summary:Processes, checks, monitors, prepares and collects PHIC benefits of patients'

Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow

Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all companies. Reconcile bank

Vocational or College undergraduateTo file, organize and check the complete series of OR'sTo monitor the OR's for book bindingTo record all transactions in BIR

Job Description:- Checking supporting documents- Billing of corporate clients- Tracking of payments- Liaising with corporate representatives- Generating

• Minimum of 2 years experience in a similar role; experience in the Construction industry is an advantage• Excellent verbal & written English

DescriptionPRIMARY FUNCTIONWe are looking for an experienced, qualified Bookkeeper to act as support for our clients including handling of cash coding,

**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the

Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the

**_General: _**- Reports directly to the Chief Accountant-Head Office regarding general accounting works which include but are not limited to invoicing, cash,