Monitors all activities in the accounts payable function. Ensures timely processing and payment of vendor invoices and expense vouchers and maintains accurate
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices - Prepares Check Vouchers for payment and ensures that
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
Job summary The core responsibility of the Income Audit Assistant is to check that all charges raised by each department have been properly posted to guests
1. Responsible for preparation of Check Vouchers/Fund Transfers of all approved Requisition Slip for payment. 2. Prepares Check Requisition Slip for Monthly's
Experience your best self with URC! Universal Robina Corporation is looking for Plant Controller . The Plant Controller is responsible in ensuring all
Prepare checks and check vouchers, check the correctness of accounting entry, mathematical accuracy completeness of required documents, and duly approved
Prepare a Check voucher for all expenses of the company. - Assign voucher numbers to all requisitions received by the Accounting Department. - Responsible for
Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.
* Responsible for the preparation of HMO report on a weekly basis or as needed. Responsible for recording expanded withholding tax on suppliers of
AZIA SUITES HOTEL AND RESIDENCES INC. Is currently looking for: ACCOUNTING STAFF Qualifications: Receiving and checking of Accounts Payable Voucher Recording
**JOB SUMMARY** Responsible for assisting the Treasury Officer in the performance of functions relative to Treasury operations. **SPECIFIC DUTIES AND
**ACCOUNT PAYABLES** - Prepares Supplier's payable voucher and check payment for local purchases/expenses. - Validates document received from purchasing and
**Accounting Functions** 1. Records day-to-day financial transactions and complete posting process. 2. Weekly bank reconciliation and daily passbook updating.
**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
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices - Prepares Check Vouchers for payment and ensures that
**Job descriptions**: - Post Daily Cash Receipts - Research and understand customer payment discrepancies - Prepare customer statements - Miscellaneous