Accounts Payable Assistant Quezon

**JOB SUMMARY** The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that

Responsibilities: - Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in

**Job Summary** - She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments. - She/he

**BASIC QUALIFICATIONS**: - Bachelor's Degree preferably Accounting or Business Administration Graduate - Minimum of three (3) years experience in

**POSITION**: Procurement Assistant **Education Required**: Bachelor's Degree in any Business Course **Experience Required**: At least 2 years working

**Requirements**: - At least 1 year of Accounting experience **(Accounts Payable)**: - Must be amenable to work onsite (Quezon City) **Job Types**: Full-time,

Our global financial services company client is looking for an Assistant Accountant. Location: Quezon City (Onsite) Work Schedule: Day shift **Salary**:

Must be proficient in Microsoft Excel. With good communication skills; Knowledgeable in General Accounting, Accounts Payable, Payroll, and Bookkeeping; Must

BSc in Accounting, Finance or relevant degree - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle

We are on the lookout for an expert People Partner to join our diverse team at Home Credit Philippines in Taguig. Growing your career as a Full Time People

Responsibilities: - Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in

**Japan Home Centre** The first and only Japanese discount store in the country. Founded by a group of highly energized entrepreneurs with a vision to provide

**Japan Home Centre** The first and only Japanese discount store in the country. Founded by a group of highly energized entrepreneurs with a vision to provide

Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents

**Job Summary** To safeguard the company's asset and ensure the strength of internal control of the company. Suggests and recommends systems improvement and

Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety

Job summary Accounts receivables, accounts payable, daily bank reconciliations, data and cost analysis Assisting the CFO in finance tasks and deliverables

An **Accounts Payable Assistant **will fully support the Accounts Payable function within the Finance department by following procedures, understanding the

Graduate of Bachelor of Science in Accountancy or in related course. - Preferably with atleast 1 year work related experience in Accounts Payables. -

**Requirements**: - Good communication and bookkeeping skills - Excellent attention to details - Ability to work independently and as a part of a team - Has an