Accounting Voucher Jobs

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

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

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

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

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

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

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

- 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

**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

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

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

ENVIRO BUILD STRUCTURES CORPORATION Is currently looking for: ACCOUNTING HEAD Qualifications: Graduate Bachelor of Science in Accountancy W/ proven experience

DIRECT HIRING! JOB DESCRIPTION: - Responsible for overall management of the crew account's function - Oceonix vessel/MUR veesels - Southfields/Jebsen Agency