Responsibilities:Manage and maintain accurate financial records, including accounts payable/receivable, general ledger entries, and bank
Job Description - Procurement Accounting, Accountant 1 (******** W) Description About Johnson & Johnson At Johnson & Johnson, we believe health is everything.
CEBU QUINCENTENNIAL HOTEL is currently looking for:  ACCOUNTS PAYABLE Qualifications: Bachelor's degree in Accounting, Management Accounting,
OIKONOMOS INT'L. RESOURCES CORP. Is currently looking for:  ACCOUNTS PAYABLE Qualifications: Male / FemaleGraduate of BS Accountancy / Accounting
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries
JOB QUALIFICATIONS: -Candidate must at least possess a Bachelor's/College Degree in Accounting/Finance -Good Communication Skills -Preferably with at least 1
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Company Description DBC Philippines is the Makati-based shared services division of Deep Blue Company (DBC), an Australian group of companies with innovative
Our team is seeking a highly experienced full time Accounting Director in the ecommerce industry to join us! We are a startup bookkeeping and tax service that
We are hiring a hardworking Accountant to join our elite team at Purple Cow in Cebu City. Growing your career as a Full Time Accountant is an outstanding
Managing accounts payable using accounting software and other programs.Handling accounts payable for separate entities and vendors.Analyzing workflow
Supervises the proper maintenance of all accounting records, ledgers, subsidiary ledgers, cash receipts, accounts payable ledgers, check register and cash
1. Manager day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries. 2. Prepare and review financial
Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank)Reconciliation, cash applications,
Process liquidation, reimbursement and payment vouchers Ensure all payments are made for only authorized expenditures to correct payees, for both
Prepares daily cash flow to project cash requirementsreviews accounts payable vouchers by verifying invoices and other related documents and ensuring Fund
Validate issued Check Voucher and make correction entries in CDB excel.Double check entries in CDB & Gen Journal Book weekly and at closing of
ACCOUNTING ASSISTANTIn-charge of processing suppliers payables which include the following phases:Receiving of documents and matching of Invoices, MRR and
Job Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
Responsibilities:Conducts end-to-end Accounts Payable process and Accounts Receivable processAccounts payable processing via 3-way matchResolve issues by