Accounting Utilities Payable

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

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

Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a software development company. Our respective client is looking for a

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-

We Put the World on Vacation At Travel + Leisure Co., our mission is simple: to put the world on vacation. With a focus on vacation ownership, travel

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 of

This is a new requirement; Reporting to the General Manager, no staff to handleThe Accounting Manager will handle the overall management of the accounting and

•Assists in various account reconciliations and analyses•Reconcile all cash balances daily, prepare monthly cash report•Reconcile, analyze and track

•Assists in various account reconciliations and analyses•Reconcile all cash balances daily, prepare monthly cash report•Reconcile, analyze and track

Qualifications:-A graduate of BSBA Accountancy-At least 6 months of Payables Accounting experience-Exposure to Computerized Accounting System an

**BASIC QUALIFICATIONS**:- Bachelor's Degree preferably Accounting or Business Administration Graduate- Minimum of three (3) years experience in manufacturing

Handles Payables (preparation of check and encoding in system)Handles Receivables (reconciliation and encoding of account receivable and -payments)Bank

_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