Accounting Voucher Jobs

Position Title: •ACCOUNTING ASSISTANTJob Requirements:•The candidate must possess a degree in Accountancy, Business, Finance, Banking, Commerce or

Job summary Perform various complex account analyses and reconciliationUtilization of accounting system, billing system, spreadsheet, and presentation

Responsible for the performance/delivery of the following Billing and Collection tasks:- Prepares billing documents completely, accurately and within two days

Management Accounting & Budgeting (Accounting) The Accountant will be in charge of bookkeeping ang general accounting activities of the company, reporting

Company Description SosaJB Property Management Corp is a Filipino-owned company founded in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO with over

Monitors all activities in the accounts payable function. Ensures timely processing and payment of vendor invoices and expense vouchers and maintains accurate

Job summary DigiPlus Interactive Corp. is a publicly listed company specializing in retail gaming.They are looking for someone to review reports, handle

Responsibilities:- Prepares vouchers, ledgers and check payments- Encodes voucher in the system and prepare monthly schedules including account details and

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices- Prepares Check Vouchers for payment and ensures that

Fresh Graduates are encouraged to apply.- 10 Full-Time position(s) available.- Must be amenable to work in Head Office-Ermita,Manila- Can start to work

Under the general guidance and supervision of the Finance Manager and within the limits of established policies, procedures and Accounting Procedures Manual,

1. Responsible for preparation of Check Vouchers/Fund Transfers of all approved Requisition Slip for payment.2. Prepares Check Requisition Slip for Monthly's

QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have

QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have

Prepare a Check voucher for all expenses of the company.- Assign voucher numbers to all requisitions received by the Accounting Department.- Responsible for

*Responsible for the preparation of HMO report on a weekly basis or as needed.Responsible for recording expanded withholding tax on suppliers of services/goods

**Duties and Responsibilities**- Prepares Check and Check Voucher of all payables- Maintains check register- Prepares and monitors Letter of availment of BPI

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

Essential Responsibilities:•Handle Head Office and Community Development Project (CDP) Bookkeeping•Review all relative documents for approval in

We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing