Accounting Voucher System

Job summary Maintains confidentiality and accurate payroll information Ensures compliance with government regulations Prepares payroll budget and monthly

**About Lifesports Inc.**: Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to

**About Lifesports Inc.**: Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to

A. Key Responsibilities: - Match purchase orders, delivery receipts, other supporting documents with the invoice - Check and verify source documents such as

**JOB DESCRIPTION** **Job Summary** Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,

At least 1-2 years of accounting experience is an advantage. - Processes of all payments of to suppliers, contractors, agents, payroll and utilities -

**DUTIES AND RESPONSIBILITIES: (Counter)** 1. Recording of nurse's chart down 2. Encoding of doctor's professional fees and referrals 3. Monitoring of patient

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

Company Description* About us* RepRisk is a rapidly growing global company and a pioneer in the ESG data science field. Our goal is to make the world a better

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

**Responsibilities**: - Responsible for making weekly and monthly sales reports. - Encode sales invoice and finance system voucher on time. - Account voucher

1.Plan and direct the accounting activities of the department, double check all accounting procedures and processes ,voucher in finance system (financial

Prepare and monitor cash flow projections and associated records to determine the optimum use of funds or the need to raise additional revenue. - Maintain all

Check/ Cash voucher inventory - Organize the storage of account vouchers. - Encode information on account vouchers into the system (SAP). - Retrieve account

Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities. - Preparation of accounts payables vouchers of all

**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