We are searching for an energetic ACCOUNTING MANAGER to join our vibrant team at PERSTIMA PHILIPPINES INC in Western Visayas. Growing your career as a Full
_General: _ - Ensuring all payments to suppliers, utilities and other are updated and on-time. - To provide accurate data for assigned tasks - Accounts Payable
**Job Summary** To safeguard the company's asset and ensure the strength of internal control of the company. Suggests and recommends systems improvement and
_General: _ - Ensuring all payments to suppliers, utilities and other are updated and on-time. - To provide accurate data for assigned tasks - Accounts Payable
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
Position : Bookkeeper Working Hours : Monday-Friday, 9AM-5PM Central Time Salary Range : $1200-$1500 Duties and Responsibilities: • Perform daily accounting
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
Manage and oversee the daily operations of the accounting department including: - month and end-year process - accounts payable/receivable - cash receipts -
Receiving invoices from SEMA, various workflow tools or shared drive Checking and Validation of Invoices Received from BA/BU Posting of invoice as per agreed
Responsibilities: - End to end Accounts Payable processing. - End to end Accounts Receivable processing. - Prepare Collection for deposit and give to
At least 1-2 years of accounting experience is an advantage. - Processes of all payments of to suppliers, contractors, agents, payroll and utilities -
MINIMUM QUALIFICATIONS: - Bachelor's degree in Accounting, Finance, or related field - Preferably with previous experience in handling Accounts Payable
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
-Receive, check and verify Billings for Utilities, Invoices from Suppliers, CRF for other disbursements including Cash Advances, Reimbursements, PCF
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
**JOB DESCRIPTION**: - Manage and oversee the daily operations of the accounting department including: monthly and end-year process, accounts
**JOB DESCRIPTION**: - Manage and oversee the daily operations of the accounting department including: monthly and end-year process, accounts
**JOB DESCRIPTION**: - Manage and oversee the daily operations of the accounting department including: monthly and end-year process, accounts
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to