Process outgoing payments in compliance with financial policies and proceduresPerform day-to-day financial transactions, including verifying, classifying, and
Managing accounts payable using accounting software and other programsHandling accounts payable for separate entities and vendorsAnalyzing workflow
Log, acknowledge, and process vendor invoices and debit memos, ensuring accuracy in pricing, terms, and discounts according to company policies.Verify billing
Bookkeeper (Remote Work)Schedule: Hong Kong Time**GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS**Job SummaryWe are looking for a
Financial Data Management: Record day-to-day financial transactions, including accounts receivable, accounts payable, and general ledger entries. Maintain
Duties and Responsibilities:Verifying the accuracy of the invoices and other accounting documents or records.Update and maintain accounting journals, ledgers,
Prepare deposits, processing payments, creating financial reports, preparing and submitting tax forms and maintaining financial databases and
In this role, you will be responsible for the day-to-day financial operations of our advertising agency Digiscape Corp. and custom clothing brand A-List. You
Duties and ResponsibilitiesPrepare various journal entries e.g., accruals of expenses, reversal of accruals, reclassifications, and adjustments through the
Accountant 1 - Invoice Processing Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: AccountingWork
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
Job Description:Kumu is seeking a dedicated and energetic Remote Accounts Payable Associate to join our team in Cebu, Central Visayas, PH. This part-time
Job Description:As an Accounts Payable at LBC Express Holdings, Inc., located in Quezon City, NCR, PH, you will be responsible for the efficient and accurate
ACCOUNTS PAYABLEQUALIFICATIONS:• Must be Graduate of Bachelor of Science or equivalent • Strong mathematical skills • Experience in accounts payable or
Accounts Payable Analyst (Mandarin/Cantonese Speaking)Location: Mandaluyong City (hybrid)Job Type: Permanent, Full-TimeSchedule: Monday to Friday, 9:00am –
RESPONSIBILITIES:Provide timely and accurate processing of customers payment into the system by proper banking verification.Maintain quality keeping of records
Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
Receive and organize incoming documents from internal and external partiesProcessing InvoiceMaintaining RecordChecking and verifying invoicesPreparing Accounts
As a Senior Bookkeeper of Wizard Professional Services, you will lead the day-to-day financial management and accounting transactions for your clients, in a