Accounting Voucher
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(0.001 seconds)Accounting Department Supervisor
JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISORJOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon
Accounting Staff
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
Finance Assistant
1. Responsible in receiving counter receipts for payment and ensuring that documents including sales invoice, delivery receipts and other necessary documents
Accounts Payable Specialist
• Review receipts and/or supporting documents submitted by various departments relative to their expense requests, prepare the corresponding check & check
Treasury Assistant
-Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online
Treasury Assistant
• Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing,
Accounting Staff
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Process payroll every 15th and end of the month Prepare monthly of remmitance(SSS/PHIC/HDMF) Forward to disbursemnet for check processing Forward bank advice
Accounting Assistant
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Be responsible for Disbursements Accounting: Voucher Preparation/AP Set-up, Check/TT Preparation/AP Payment, Check Release, Payment Schedules and AP Subsidiary
Accounting Assistant (Accounts Payable)
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Preparing cash/check voucherMonitoring of cash positionPreparing BIR 2307 for supplier who withheld, and 2307 for rentals and branch.1st week of the month
Accounting Staff
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In charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report. (PSE/CMIC/SEC/SCCP)In charge Daily AR & AP which includes:Processing of Check
Accounting Staff
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In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of
Accounting Staff
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In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of
Accounting Assistant - Payable
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AP is responsible for the inter-company cash control and management of the accounts payable.Preparation of reports of the daily cash position, daily bank
Accounting Staff
Responsibilities:- Prepares vouchers, ledgers and check payments- Encodes voucher in the system and prepare monthly schedules including account details and
Accounting Staff
Staff accountant ResponsibilitiesØ Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.Ø Performing
Accounting Associate Billing And Collection
QUALIFICATIONS:• Bachelor's degree in Banking and Finance, Accounting and other related courses.• Knowledgeable of the following: Banking transactions and
Accounting Staff
Job Description• Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP)• Incharge Daily AR & AP which includes:
General Accountant
Company DescriptionSosaJB Property Management Corp is a Filipino-owned company founded in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO with over
Head - Finance Operation
Minimum Requirements Must havea Bachelor's Degree in Accounting With at least five (5) years of work experience in Accounting work and in managerial level.
Accountant
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as