Accounts Payable Assistant Taguig

Preferably with 3 - 6 months experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger).- Required skill(s):

Apply Now Job no: 537811 Work type: Staff Location: San Diego Categories: Unit 7 - CSUEU - Clerical and Administrative Support Services, Finance/Accounting,

We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing

Job Details: This is an American leading global healthcare company. This company is the most successful pharmaceutical company in the United States. This

Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger).- Required skill(s):

**Job Descriptions**1. Invoice receiving and management:(1) Receive invoices and related payment documents: Receive invoices and related payment documents

Job Description1. Compliance on TAT by closely monitoring & addressing payable issues.- Review and validation of AP Invoice2. Preparation of Withholding Tax

Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also

**_Fresh graduates are welcome to apply!_**Disbursement Assistant Function:- Review and monitors vendor billings.- Prepares check vouchers and check, for

Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts

**About the company**IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and

helps manage all forms of financial accounts within an organization- keep accurate records of both accounts payable and accounts receivable, ensuring that

Assist the Accounting Officer- Payables in processingPurchase Invoice, Cash Advance & Liquidations,Payment & another AP-related task.Reliever of an associate

The position will be **Associate I**. The duties of the position are as follows:- Participate in a day-to-day task of the operations department and contribute

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best

At least one (1) year work related experience in this field is required (accounts payable)- Well-organized and keen to details- **Can work ASAP and willing to

Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts

Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts