1. Updates Cash Positions of Bank Accounts 2. Creates Voucher and RFP 3. Input vouchers in Quickbooks 4. Update Ledgers 5. Monitoring of ShellHub Market
_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** The Accounts Payable Processor is responsible for recording and posting of all payable transactions including, but is not limited to accruals
First Philippine Industrial Park is looking for an **Accountant** who will ensure effective accounting procedures and provide accurate financial information of
Job Summary - Ensure enough funding for operation expenses - Monitoring bank loan status - Microsoft Navision posting payment voucher - Prepare inter-company
JOB SUMMARY: The role is responsible in monitoring and controlling of payables, processing invoices, answering queries from vendors, suppliers and other
**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 -
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 Capability 1.1. Must be a College Graduate of any
JOB DESCRIPTION The Accounting Supervisor is responsible for supervising the activities of the Accounting Staff of the Accounting Division of the Finance
Prepare Check Deposits - Prepare AP Voucher & Check - Do the Sales Report - SOA MSF & Reimbursement - Costing of Stock Transfer - Encoding of QB entries -
Responsible for Telegraphic Transfer Payments - Encoding of Telegraphic Transfer Vouchers in the Prones System - Reconciliation of Accounts with Non-Affiliate
**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
Prepares revolving fund voucher, request for check payment and disbursement of checks - Prepares check issuance - Prepares revolving fund replenishment report
Qualifications: 1. College Graduate, Preferably BS in Accountancy 2. Patient, Hardworking & Well Organized 3. Familiarity with book keeping & basic accounting