Accounting Voucher Jobs

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

AZIA SUITES HOTEL AND RESIDENCES INC. Is currently looking for:  ACCOUNTING STAFF Qualifications: Receiving and checking of Accounts Payable

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

- Must be below 40 years of age- Amenable to work in MAKATI CITY- Must be a Graduate of BS in ACCOUNTANCY or accounting-related course/s.- Preferably a CPA

**JOB SUMMARY**Responsible for assisting the Treasury Officer in the performance of functions relative to Treasury operations.**SPECIFIC DUTIES AND

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

**DUTIES & RESPONSIBILITIES**- Receiving of invoices and check voucher preparations.- Processing of direct payment transactions.- Preparation of projected

Email Associate - APAC Recruitment and Delivery @ Lancesoft | HR, IT/Non-IT Recruitment Accounting Assistant || Manila || Onsite Job Role & Responsibilities a.

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a reputable medical device company in the country. Our respected

**ACCOUNT PAYABLES**- Prepares Supplier's payable voucher and check payment for local purchases/expenses.- Validates document received from purchasing and

DIRECT HIRING!DUTIES AND RESPONSIBILITIES- In charge of the check and check voucher preparation. - Computes withholding taxes for suppliers.- Prepares BIR form

Prepares monthly financial statements for management requirements and board of directors meeting Prepares monthly income statement Consolidates schedules of