Accounting Voucher Jobs

This is a remote position. We're hiring an Accounting and Payroll Officer to ensure the seamless operation of our business. This role encompasses daily

*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

• Check and receive all the documents from Front Office Personnel.• Monitoring of cash balances for deposit pick up every Thursday. • Monitoring the Post

**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

1.Audit and Posting of Accounts Payable Vouchers for Local Purchases2. Maintain RR monitoring - Local Purchases 3.Preparation of Monthly summary of Materials

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

**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

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

**Duties and Responsibilities**:- Work experience as an Accounting Assistant, Accounting Clerk or in Payroll.- Familiarity with finance regulations- Knowledge

Responsible for the processing and recording of all transactions in branch and extension offices. Responsible in monitoring all transactions and corresponding

**Job Requirement**:- Bachelor's Degree in Accounting or Accountancy- Knowledgeable in MS Excel/ MS Word- Proficient in accounting process- Basic knowledge in

**Duties and Responsibilities**:*- Verify the revenue posted per system to check POS output to Amadeus and Legato.- Check the Folio from FO that the figures

Job Description for Philippines:•Knowledge of Accounting software – Tally. (Not Mandatory) •Data Entry in Accounting software – Tally (Update – Sale,

VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as

Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the

**JOB SUMMARY**The Accounts Payable Processor is responsible for recording and posting of all payable transactions including, but is not limited to accruals of