Accounting Down Payments Jobs

Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,

Monitoring of all accounts (Off and On Premise Accounts)Regular update of Billing and SOAs for all accounts.Daily follow up of payments for all over due

Ensures that proper internal control is exercised within the Accounting and Finance Department.Communicate and raise concerns to her Immediate Superior from

CLAIMS ASSISTANT - NON MOTOR: CASUALTY MICRO BUSINESSOpen file/ registers claim in the system and make physical folderMonitors/ Updates/ Maintains data entries

COMPANY OVERVIEW:Qore Resource Solutions is a Business Processing Outsourcing Firm that assists clients in setting up remote teams based in the Philippines.

Maintain and update financial records: This includes accounts payable and receivable, general ledger, and other financial data.Process financial transactions:

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts

Looking for a New Job Opportunity?Grow your Career with us!We are HIRINGHR ASSOCIATENaga City, and Pili, Camarines SurActive participation in office

Determining client terms Prepare invoices and billings Dispatch invoices via email/Liaison officer Tracking invoicesReview aging of account receivablesEnsure

Include recording transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments, and

Maintain and update accounting records and filesAnalyze budgets and create expense reportsExamine tax policies and handle tax payments and returnsMeet with

Job descriptionProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying,

Process outgoing payments in compliance with financial policies and proceduresPerform day-to-day financial transactions, including verifying, classifying, and

Managing accounts payable using accounting software and other programsHandling accounts payable for separate entities and vendorsAnalyzing workflow

1. Performs basic task on issuance of Manual Official Receipts such as: Computation of VAT based on statement of Account. Preparation of Manual official

Speak with vendors and suppliers to ensure charges are accurate, and payments are received promptlyReview financial reportsCommunicate with clients to discuss

Perform the Companys regular accounting and compliance workEnsure proper accounting standards are observedHandle monthly, quarterly, and annual closingsPrepare

1. Bookkeeping Services: Conducts accurate and timely bookkeeping services, ensuring proper documentation and recording of financial

The Payroll Accountant in the Finance as a Service team collaborates with the Client's Payroll, Finance, and Treasury departments to prepare employee salary