Accounting Utilities Payable Jobs

At least 1-2 years of accounting experience is an advantage.- Processes of all payments of to suppliers, contractors, agents, payroll and utilities- Processes

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

**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

-Receive, check and verify Billings for Utilities, Invoices from Suppliers, CRF for other disbursements including Cash Advances, Reimbursements, PCF

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

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

The Employee may from time to time be required to carry out such other reasonable duties as the Employer may decide, without additional remuneration, should

Job Responsibilities :Post Cash disbursement entries by maintaining records and files; reconciling accounts.Prepares Annual book of AccountsDevelops and

Job Responsibilitiesa. Manage and oversee the daily operations of the accounting department including month and end-year process.b. Monitor and analyze

We're looking for an Accountant! Open for BSA Fresh Graduates! The Accounts Payable Accountant is responsible for the complete, timely, and accurate processing

Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all

AZIA SUITES HOTEL AND RESIDENCES INC. Is currently looking for:  ACCOUNTING STAFF Qualifications: Receiving and checking of Accounts Payable

Job Description- Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables

MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable Function.

Manage and oversee the daily operations of the accounting department including:- month and end-year process- accounts payable/receivable- cash receipts-

Reviews billings (rentals and utilities) and requests for payments, reimbursements and cash advance to ensure that all the information appearing on them is