Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the
Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is
Qualifications:- Possessing a BS/BA in accounting relevant field- Previous work experience as an Accounting Clerk or Accounting Assistant- Proficiency in basic
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
Job Responsibilities . Answer tickets on ConnectWise AR board, following correct escalation process . Prepare invoices and monthly statements for delivery to
STA. LUCIA REALTY & DEVELOPMENT, INC. & STA. LUCIA LAND, INC. has grown beyond the mastery of Subdivision, Residential Condominium and Condo-Hotel
Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank
Data EntryAccounts payableAccounts receivableBank reconciliationExpense trackingPayroll supportFiling and record keepingExpense reportingAuditing supportBudget
Perform daily financial transactions, including verifying, classifying, computing, posting and recording accounts payable/receivable data. Prepare bills,
Check, compile, and sort documents in preparation for the VAT refund claim. This includes the collation of sales invoices, billing statements, official
Reconcile accountsMaintain compliance with industry financial regulations.
JOB DESCRIPTION:Establishes inventory control system and standard product and raw material costing.Reviews and analyses record of present and past operations
Excellent written and verbal communication skillsUnderstanding of basic accounting mathStrong attention to detail to keep accurate accounting
Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and compliance with
Accounting Clerk (Remote) POSITION OVERVIEW: Stayable is seeking a detail-oriented and motivated individual to join our team as a Remote Accounting Clerk.
***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
Job DescriptionThe Payment Processing Clerk - Inbound Settlement is responsible for payments settlement and reconciliation functions ensuring daily
**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
**JR-7055: Payment Processing Clerk**This is the perfect time to move your career onwards and upwards! Our leading client needs a Payment Processing Clerk and
**Responsibilities**:- Assist in compiling documents for Tax and Audit use- Assist in AP Processing - Scanning & Filing- Update Bank Recon in Acumatica- Other