Accounting Voucher System Jobs

**ACCOUNT PAYABLES** - Prepares Supplier's payable voucher and check payment for local purchases/expenses. - Validates document received from purchasing and

**Duties and Responsibilities**: * - Verify the revenue posted per system to check POS output to Amadeus and Legato. - Check the Folio from FO that the figures

We are eager to add a capable Audit & Compliance Assistant Manager to join our incredible team at Accor- North & Central America in Philippines. Growing your

Position Title: • ACCOUNTING ASSISTANT Job Requirements: • The candidate must possess a degree in Accountancy, Business, Finance, Banking, Commerce or

Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing. This is performed to recognize AP payables, as

**Job descriptions**: - Post Daily Cash Receipts - Research and understand customer payment discrepancies - Prepare customer statements - Miscellaneous

The Chief Accountant is responsible in overseeing the whole accounting process which includes payable validation and disbursement, taxation, cashiering and

Job Responsibilities: Demonstrate effective communication and problem-solving skills. Perform various complex account analyses and reconciliation of company

Job summary Final checking and posting of payment requests Supervising and monitoring accounts payable staff Managing and organizing check voucher records Job

**Accounting Assistant** The Accounting Assistant would be responsible for providing support to the Accounting Department by performing clerical tasks,

The Accounting Assistant would be responsible for providing support to the Accounting Department by performing clerical tasks, including processing and

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

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

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

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

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

We are looking for an expert Accounting Staff to join our amazing team at TJ ENTERPRISES INC. in Las Piñas. Growing your career as a Full Time Accounting

The Finance Officer is responsible for review of various tax documentations, recording, summarizing and providing reports to the Tax Compliance and Control

POSITION: ACCOUNTING CLERK WITH 2 YEARS EXPERIENCE URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP : NEGO OR STATE YOUR