Accounting Voucher Jobs

Male or Female- Responsible in making weekly and monthly sales report.- Encode sales invoice and finance system voucher on time.- Account voucher arrangement

Job summary The Accounting Associate handles the processing of Accounts PayableResponsible for timely and accurate preparation of AP VoucherProvides support to

**Under the direct supervision of the Finance Manager, the Accounting Assistant is primarily responsible for correcting, processing, and reconciling various

**JOB DESCRIPTION**- Assists in the performance of functions relative to sales, audit, voucher preparation, inventory and general accounting.- Assist in the

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

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

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

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

Company Background Established late 2016, the Company is focused on creating intimate spaces, designing unique concepts, and offering world-class service,

**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**:-

**As Treasury Assistant**- Handles petty cash and cash-related transaction- PNC Garbros Holdings Inc. (Rental - BDO Account)- Prepares everyday bank