Accounts Payable Entries Jobs

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,

Prepares daily cash flow to project cash requirementsreviews accounts payable vouchers by verifying invoices and other related documents and ensuring Fund

 Process liquidation, reimbursement and payment vouchers Ensure all payments are made for only authorized expenditures to correct payees, for both

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

Job Summary:We are seeking a skilled and experienced Accounting Specialist to join our finance team. The Accounting Specialist will play a key role in

Maintaining and reconciling accounts receivable and accounts payablePosting and processing journal entries for business transactionsPreparing and filing