Accounts Payable Expenses

Responsibilities:1. **Payment Processing**: - Process and manage payments, including payroll, vendor payments, and employee reimbursements. - Ensure all

Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily

Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily

Mandarin Plaza Hotel, a Business Hotel, offering impeccable service and all the essential amenities to invigorate travelers is looking for an Accounting

FINANCE ANALYST - GENERAL ACCOUNTINGLocation: BGC, TaguigWork set-up: Hybrid (2-3x a week onsite)• During the probationary period, possible to require onsite

We are seeking an organized and detail-oriented entry-level accountant to join our team. As an entry-level accountant, you will play a crucial role in

Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,

Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is

SCHEDULE AND WORK ARRANGEMENT:• Full-time, on-site (San Juan City Metro Manila)• Compressed Workweek (Monday – Saturday)• 7:30 a.m. – 6:00 p.m.JOB

JOB QUALIFICATIONS:1. Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.2. With at least 1 year relevant

Knowledgeable on any Accounting SoftwareKnows how to manage and analyze company expensesKnowledgeable on Bill Documentation on SLSP & Alpha listDetailed

Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

- Reconcialiation of accounts.- Manage and monitor day-to-day accounts payable transaction - Prepare photocopy of monthly expenses for BIR audit purposes-

Worldwide Group of Companies includes manufacturing of common construction materials; wholesale and retail of structural and finishing materials to end users,

Job Description• Tracks and maintains daily receipts. Prepares bank deposits for checks, analyzes daily bank statements and posts payment to the correct

A Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and

Role Overview:The Finance Manager will play a critical role in financial decision-making and operations within the company, contributing to our overall

Responsible in processing and monitoring of payments which includes checking of expenses to ensure correct and timely payment of all Accounts Payable (AP).

HENIA HOTEL Is currently looking for:  BOOKKEEPER Responsibilities: Balance and maintain accurate Books of AccountsMonitor Purchase Orders and