Accounts Payable Assistant Quezon City Jobs

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General Accounting Specialist in Edsa Munoz Quezon City 16k Basic Qualifications: Bachelor's Degree preferably Accounting or Business Administration Graduate

Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and

The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,

Responsibilities:Assist with the preparation and processing of financial statementsMaintain accurate financial records and ledgersPerform account

General accounts receivable functionsPrepare and coordinate deposit and all other bank activitiesPerform all necessary account, bank and other

Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal

- Prepares payable and journal vouchers, expense and accounts payable reports;- Checks and updates correct entries in payable and journal vouchers;- Analyzes,

The Accounting Associate is responsible for assisting in the financial operations of the organization by performing various accounting tasks. This position

• Bachelor's or associate's degree in accounting, finances, or related.• At least 2-3 years' experience as an accounts payable specialist, or similar.•

General accounts receivable functionsPrepare and coordinate deposit and all other bank activitiesPerform all necessary account, bank and other

Responsibilities:Assist with the preparation and processing of financial statementsMaintain accurate financial records and ledgersPerform account

Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal

Basic Qualifications:Bachelor's Degree preferably Accounting or Business Administration GraduateMinimum of three (3) years experience preferably in

- Prepares payable and journal vouchers, expense and accounts payable reports;- Checks and updates correct entries in payable and journal vouchers;- Analyzes,

Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable