As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
Accounts Payable Accountant (Mandarin Speaking)Location: Mandaluyong City (hybrid)Job Type: Permanent, Full-TimeSchedule: Monday to Friday, 9:00am –
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
- Female Only- Makati- minimum RateCollects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
1 Ensures accuracy, timeliness and relevance of recorded accounting transactions.2. Manage financial reports for API in compliance with BIR and SEC rulings.3.
Bachelor's degree in Accountancy with a specialization in Internal AuditCertified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant
POSITION SUMMARY:The accounting staff member is responsible for managing financial records, performing various accounting tasks, and supporting the financial
Accounting Staff:(Accounts Payable & Sales) We are looking for an analytical accounting staff professional to assist our accounting department as it
IHOLDINGS INC. Is currently looking for:  ACCOUNTING STAFF Qualifications: A graduate of any accounting course- Basic knowledge of Accounts
Chevrolet and MG Dealership is seeking a detail-oriented and analytical individual to join our accounting team as an Accounting Staff. This role is crucial in
CEBU ADVERTISING SERVICES AND PROMOTIONS, INC. Is currently looking for:  ACCOUNTING STAFF Job Role and Responsibilities: Handle accounting tasks
ASIAN WAVE SEAFOOD CORP. Is currently looking for: ACCOUNTING STAFF JOB QUALIFICATIONS: At least1 Year(s) of working experience in the related field is
Qualifications:With Bachelor's Degree in Accountancy/ Accounting Management/ Accounting Technology or any related coursesFresh graduates are encouraged to
To conduct recording of correct payable data,Conduct payment to settle company's dues timely and effectively,Initiates improvement ideas and process in
Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset
Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset
It is the role of this position to ensure the timely and adequate recording, classifying and summarizing of accounts in relation to company operations and
Qualifications: Bachelor's degree in accounting, finance, or related field preferred.Proven experience in an accounting clerk or similar role, with exposure to
Keep accurate records of all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized