Accounts Payable Invoices

We are seeking a detail-oriented and experienced Bookkeeper to manage our financial transactions and ensure the accuracy and integrity of our financial

Assist with financial record-keeping within the automotive sales and service industry at MGM MOTOR TRADING, INC - Nissan Quezon Avenue. Maintain accurate

The Accounting Assistant is responsible for providing support to the accounting department by performing a variety of accounting, bookkeeping, and financial

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

Responsibilities:Communicating with relevant suppliers to process invoicing or payment queriesAttaching the correct documentation to invoices and reconciling

Process vendor invoices and payments.Reconcile accounts payable transactions.Resolve invoice discrepancies.Maintain vendor records.Assist with month-end

Processing Debit Notes, Credit Notes, SIV, Detention, Self-Billing, Bank fees Receipt processing Detention Processing Customs

Ensures timely & accurate entry of Accounts Receivable and Accounts Payable invoicesMonthly review of aging of Accounts Payable and Accounts

1. Invoice Verification: Review and verify invoices and supporting documents to ensure accuracy and compliance with company policies and relevant

Job descriptionProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying,

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