> Keeping track of all payments and expenditures, including payroll, government contributions, purchase orders, invoices, payment request, statements, etc.>
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
Responsibilities:• Ensuring that client information details are kept up-to-date.• Creating and sending invoices and statements to customers.• Checking
Accounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati We are looking for an experienced Accounts Payable Clerk
Accounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati We are looking for an experienced Accounts Payable Clerk
Key Responsibilities:Technical Support: Respond to internal user inquiries and requests related to hardware, software, and network issues. Troubleshoot and
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
Minimum Qualifications:- Bachelor's Degree in Accounting/ Accountancy- At least 1 year of experience in Accounting work- Certified Public AccountantDuties and
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Position SummaryThis position is responsible for the administration of all property level accounts payable functions. The duties and responsibilities of
**Job Responsibilities of an Accounting Clerk****Financial Reporting and Transaction Processing*** Records financial transactions in journals, ledgers, and
Position: Accounting ClerkLocation: Verde Oro Bldg, Commonwealth Ave, Quezon CityJob Description:We are seeking a detail-oriented and motivated individual to
Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
Work Schedule: 40 hrs per week, 8 hrs per day, 8:00 AM to 5:00 PM from Monday to Friday, 1 hr lunchbreak.Duties and Responsibilities: • Perform and execute
• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for
* Analyze different company accounts and prepare necessary adjusting journal entries.* Prepares vouchers and checks* Maintains up-to-date billing system*
> Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all companies.> Reconcile
Duties and Responsibilities 1.Oversees the functions of the accounting assistant. 2.Collaborate with the accounting assistant on how to resolve the problems
* Graduate of BS Accountancy or any related business course• Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable