Accounting Voucher Jobs

_General: _- Ensuring all payments to suppliers, utilities and other are updated and on-time.- To provide accurate data for assigned tasks- Accounts Payable

Piccadilly Premier Land, Inc. (PPLi) is a partnership of two real estate developers who share common values and the highest level of commitment. 8990 and RDAK

Job Summary- Ensure enough funding for operation expenses- Monitoring bank loan status- Microsoft Navision posting payment voucher- Prepare inter-company fund

**Job Summary**To safeguard the company's asset and ensure the strength of internal control of the company. Suggests and recommends systems improvement and

**DUTIES AND RESPONSIBILITIES**:- Work experience as an Accounting Assistant, Accounting Clerk or in Payroll.- Familiarity with finance regulations- Knowledge

The Accounting Assistant supports the day-to-day business and transactions in the Accounting Department, and performs the following but are not limited to;-

_General: _- Ensuring all payments to suppliers, utilities and other are updated and on-time.- To provide accurate data for assigned tasks- Accounts Payable

Review Invoices or Billing Statement submitted by supplier and validates if compliant with the BIR's documentation requirements.- Review liquidations of petty

Dempsey Resources Management Inc is HIRING!ACCOUNTING STAFF (ACCOUNTS PAYABLE)1. Knowledge, Skills and Capability1.1. Must be a College Graduate of any

JOB DESCRIPTIONThe Accounting Supervisor is responsible for supervising the activities of the Accounting Staff of the Accounting Division of the Finance

**Basic Function**- The Executive External Auditor's major responsibility is to inspect legitimacy of disbursements to ensure that there are no errors,

Prepares revolving fund voucher, request for check payment and disbursement of checks- Prepares check issuance- Prepares revolving fund replenishment report-

Bookkeeping- Journal Voucher Entry- BIR Filing and Processing (1601c, EWT, VAT, 2307, 2316 etc)**Salary**: Php14,000.00 - Php16,000.00 per month**Benefits**:-

1.Prepares timely and complete accounts payable vouchers2. Ensures proper allocation of expenses to different cost centers3. Analyze payable per supplier and

REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the

ACCOUNTING STAFF (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Staff- Accounts Payable (AP)Department : Accounting departmentReports to :

Yngen Datacom Corp is actively looking for an Accounting Staff to manage general accounting and financial processes of our company. You'll be responsible for

SOSA JB Property Management Corp is looking for AREA ACCOUNTANT. You will establish good rapport and working relationship with the Team and Board/Client

•Prepares detailed daily sales report •Checks & validate data entry for Suncity & UE Room lists to ensure correctness of amount to be billed.•Supervises

AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty