Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
Responsibilities: Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly
Accounts Payable AssociateRole Overview: Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with
Essential Responsibilities: Handle Community Development Project (CDP) BookkeepingReview all relative documents for approval in DocsWave / IMSReview Request
Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online
QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have
Full job descriptionReceives and safeguards cash/check paymentsHandles the issuance of official receipts for all payments due to the company.Coordinates with
Full job descriptionReceives and safeguards cash/check paymentsHandles the issuance of official receipts for all payments due to the company.Coordinates with
Urgent in need of Accounting Associate!Location: Davao CityFully on-site8AM-5PMMonday - SaturdayDuties:• Prepares checks for direct expenses, PCF
Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company within established
Company OverviewSosaJB Property Management Corp. is a Filipino-owned company established in 2010, founded by Mr. Jeffrey R. Sosa. With over three decades of
Accounts Payable AssociateRole Overview:-Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with
• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
- Prepares filing of monthly & quarterly, schedule of VAT & WITHHOLDING TAX- Responsible for EFPS Payments to BIR & filing of VAT Relief & ALPHALIST- Prepares
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
Staff accountant ResponsibilitiesØ Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.Ø Performing
Company DescriptionSosaJB Property Management Corp is a Filipino-owned company founded in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO with over
JOB DESCRIPTIONS:Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company