**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.
**Job descriptions**: - Post Daily Cash Receipts - Research and understand customer payment discrepancies - Prepare customer statements - Miscellaneous
**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
QUALIFICATIONS - At least one (1) or two (2) years' experience in Accounting and Finance processes. - Extensive knowledge of accounting standards, fiscal
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
**Accounting Assistant** The Accounting Assistant would be responsible for providing support to the Accounting Department by performing clerical tasks,
Ready to join Accenture's team of empowered people? We're looking for candidates with the following skills and experience for this role. Do you fit the
**Basic Function** - The Executive External Auditor's major responsibility is to inspect legitimacy of disbursements to ensure that there are no errors,
The Accounting Assistant would be responsible for providing support to the Accounting Department by performing clerical tasks, including processing and
Armada Hotel Manila is actively looking for accounting staff! **Requirements**: - Must have a degree in Accounting or other similar courses (fresh graduates
**Minimum Requirements**: - College Graduate, Preferably BS Accounting, Bookkeeping, or any related course - Minimum of 2 years experience in Accounting,
SUCCESSFUL CANDIDATES WILL RECEIVE THE FOLLOWING: - 15 Sick Leaves / 15 Vacation Leaves - HMO + Life Insurance - Free Medical Check up - Other benefits
**Qualification**: Male/Female, 21-30 years old At least one (1) year of work experience in related field. **Job description** - Settle the approved Vouchers
**Responsibilities**: - In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR -
**About you** Are you a dynamic number cruncher who is keen on working for a global company? Are you?diligent and thorough without compromising speed? Are you
The Finance Officer is responsible for review of various tax documentations, recording, summarizing and providing reports to the Tax Compliance and Control
**Job Summary**: The HR Specialist for payroll primarily handles the payroll of the employees. **Job Activities**: - Uploads De Minimis benefits via forwarded