Accounts Payable Invoices

Managing accounts payable using accounting software and other programs.Handling accounts payable for separate entities and vendors.Analyzing workflow

ACCOUNTING ASSOCIATE (AP)FMCG (Fast Moving Consumer Goods) IndustryIntroduction: If you're passionate about precision in financial management and seek a role

We are seeking an experienced Accountant to join our team, responsible for managing accounting tasks along with payroll processing. The ideal candidate should

An established Luxury Home Furnishings Manufacturing and Retail Company is now expanding and hiring an ACCOUNTING ASSOCIATEWork Set-up: Full-time Office

Keeps, maintains and records Cash Disbursement Book of the company.Keeps, maintains and records Cash Advances to subsidiary ledger .In-charge of preparation of

Work with accounts payable, accounts receivable, and payroll.Process incoming payments by check, credit card, and EFT.Receive, process, and reconcile

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

Prepares daily cash flow to project cash requirementsReview cash disbursements by verifying invoices and related documentsProper application of customer's

Prepares daily cash flow to project cash requirementsReview cash disbursements by verifying invoices and related documentsProper application of customer's

Reviews billing invoices, supporting documents and approvals Timely processing of employee liquidations and claims Provides details to proponent inquiries on

Job Summary:The General Accountant for AP/AR is responsible for recording, computing, and classifying the revenue data to ensure a complete financial

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

1.     Financial Record Keeping:Maintain accurate and up-to-date financial records.Record financial transactions in accounting

We are looking for Accounting Associates (AP or General Accounting) to be responsible for processing all invoices received for payment and for undertaking the

Prepares Accounts Payable Vouchers and Check requests for all local suppliers.Sort, encode and match invoices, set invoices up for paymentMatch invoices to

JOB DESCRIPTION:FINANCIAL REPORTING   - Prepare Monthly Financial Statements and variance analysis reports.   - Monitor cash

Responsibilities:Conducts end-to-end Accounts Payable process and Accounts Receivable processAccounts payable processing via 3-way matchResolve issues by

Perform daily financial transactions, including verifying, classifying, and recording accounts payable/receivable data.Handle monthly, quarterly, and annual

Perform daily financial transactions, including verifying, classifying, and recording accounts payable/receivable data.Handle monthly, quarterly, and annual

 Perform daily financial transactions, including verifying, classifying, and recording accounts payable/receivable data.Handle monthly, quarterly and