Accounting Voucher System

JOB SUMMARY: The role is responsible in monitoring and controlling of payables, processing invoices, answering queries from vendors, suppliers and other

COMPANY: FILINVEST ALABANG, INC. The Billing and Collection Assistant is in-charge of booking the Contract of Lease in the system and generation of related

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

JOB SUMMARY: The role is responsible in monitoring and controlling of payables, processing invoices, answering queries from vendors, suppliers and other

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

Join us in bringing joy to customer experience. Five9 is a leading provider of cloud contact center software, bringing the power of cloud innovation to

SVC PH, Inc., an affiliate ofExecutive Boutique Call Center, is currently looking for anAccounting Generalistto start ASAP! Executive Boutique/Select VoiceCom

Job summary SOSA JB Property Management Corp is looking for AREA ACCOUNTANT. Establish good rapport and working relationship with the Team and Board/Client

Male or Female - Responsible in making weekly and monthly sales report. - Encode sales invoice and finance system voucher on time. - Account voucher

Senior Accounts Executive page is loadedSenior Accounts Executive Apply locations Manila time type Full time posted on Posted Yesterday job requisition id

>Check the accuracy and review received receipt (SI,DR) for payment to Trade Suppliers prior to system posting.. >Verifies the correctness of EWT computation.

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

JOB SUMMARY: The role is responsible in monitoring and controlling of payables, processing invoices, answering queries from vendors, suppliers and other

JOB DESCRIPTION The Accounting Supervisor is responsible for supervising the activities of the Accounting Staff of the Accounting Division of the Finance

Responsible for Telegraphic Transfer Payments - Encoding of Telegraphic Transfer Vouchers in the Prones System - Reconciliation of Accounts with Non-Affiliate

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

REQUIREMENTS: *Graduate of BS in Accountancy, Finance or any related field At least 2 years above experience is required. RESPONSIBILITIES *Responsible for the