Accounting Voucher Jobs

I. JOB SUMMARY Provide support to the Company's accounting function; to create and preparing cheque voucher according to supplier's purchases. II. DUTIES &

We are looking to hire an experienced Accounting Staff to join our dynamic team at The Palms Country Club by Filinvest in Muntinlupa. Growing your career as a

Job Description OUR COMPANY At Boehringer Ingelheim we develop breakthrough therapies that improve the lives of both humans and animals. Founded in 1885 and

Essential Responsibilities: Finance I. Budget Planning and Execution ? Supports the facilitation in the development of annual and quarterly budget and work

**Duties and Responsibilities** 1. Receive completed transactions made by Accounts Receivable/Accounts Payable Staff including identified receipts and input

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

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

Job summary Currently talent pooling Programme Policy Officers (Cash-Based Transfers - CBT) experts Exciting positions working with a leading United Nations

**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

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

_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 - Ensure enough funding for operation expenses - Monitoring bank loan status - Microsoft Navision posting payment voucher - Prepare inter-company

**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

**Basic Function** - The Executive External Auditor's major responsibility is to inspect legitimacy of disbursements to ensure that there are no errors,