Accounts Payable Filing System

Qualifications: -A graduate of BSBA Accountancy -At least 6 months of Payables Accounting experience -Exposure to Computerized Accounting System an advantage

A. JOB SUMMARY This role involves processing vendor invoices accurately and efficiently, ensuring timely payment. Additionally, it supports the production of

Hiring Profile Question Comments Job Title/Position Accounts Receivable / Accounts Payable Coordinator Headcount How many people with this profile do you need

Diploma/Degree holder in Finance or equivalent - Customer service experience is an advantage Supplier Maintenance and PO Processing - Receive, examine and

Job Description Role: • Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent. • At least 1 Year(s) of working

We are looking for an Accounting Associate who will be responsible in maintaining financial records, running reports, and recording a wide range of

**Location**: Makati, Metro Manila, Philippines **Summary**: He/She will be responsible for performing and executing the day to day task of Sourcing and

**Responsibilities**: Responsible for maintaining, preparing, and reconciling accounts and other financial documents. Assist in ensuring controls are being

**Responsibilities** - Handle full sets of accounts AR, AP,GST F5 submission and tax computation/filing for a group of companies. - Perform monthly closing and

**RESPONSIBILITIES** **_ Bookkeeping and Financial Reporting functions_** - Perform processing and recording of accounting transactions ensuring high level of

**Under the direct supervision of the Finance Manager, the Accounting Assistant is primarily responsible for correcting, processing, and reconciling various

Key Responsibilities: Data Entry and Bookkeeping: Accurately enter financial transactions into the accounting system. Maintain organized and up-to-date

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

JOB SUMMARY: The role is responsible in monitoring and controlling of payables, processing invoices, answering queries from vendors, suppliers and other

General Accounting - Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings -

**ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Receives invoices and other accounts payable documentation, checks for all relevant information needed and

Responsible for Telegraphic Transfer Payments - Encoding of Telegraphic Transfer Vouchers in the Prones System - Reconciliation of Accounts with Non-Affiliate

The Assistant Accounting Manager is responsible in ensuring accurate and timely reporting of Financial Statements for 3 business Units. Tax preparation and

MINIMUM QUALIFICATIONS: - Bachelor's degree in Accounting, Finance, or related field - Preferably with previous experience in handling Accounts Payable

**JOB SUMMARY**: - Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of