Accounting Voucher System

**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 -

Finance I. Budget Planning and Execution ? Supports the facilitation in the development of annual and quarterly budget and work plans and other financial

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

Accountabilities: • Handling the crew wages and payroll along with their reimbursement claims. • Managing the operations and accounting related to Cash to

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

We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing

**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

Responsibilities: - Prepares vouchers, ledgers and check payments - Encodes voucher in the system and prepare monthly schedules including account details and

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

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

**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