MINIMUM QUALIFICATIONS: - Bachelor's degree in Accounting, Finance, or related field - Preferably with previous experience in handling Accounts Payable
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
**JOB SUMMARY** The Accounts Payable Processor is responsible for recording and posting of all payable transactions including, but is not limited to accruals
Job summary Receiving and validating invoices Posting invoices on time Handling different types of invoices Job seniority:associate level Responsibilities •
**BASIC QUALIFICATIONS**: - Bachelor's Degree preferably Accounting or Business Administration Graduate - Minimum of three (3) years experience in
We are looking for finance manager to supervise, track and evaluate day-to-day activities. Finance manager responsibilities include establishing financial
We are looking for finance manager to supervise, track and evaluate day-to-day activities. Finance manager responsibilities include establishing financial
**Job Summary** To safeguard the company's asset and ensure the strength of internal control of the company. Suggests and recommends systems improvement and
Job description **_*Job Qualifications: _** - Graduate of Bachelor of Science in Accountancy or any relevant course - Knowledgeable in Accounting Software -
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