Accounts Payable Invoices

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

ACCOUNTING ASSISTANTIn-charge of processing suppliers payables which include the following phases:Receiving of documents and matching of Invoices, MRR and

Consolidate the accountsPrepare monthly report, Profit & Loss Accounts, Balance SheetKeep accurate records for all daily transactionsProcess invoicesRecord

-Consolidate the accounts-Prepare monthly report, Profit & Loss Accounts, Balance Sheet-Keep accurate records for all daily transactions-Process

Duties and ResponsibilitiesRecording Transactions: You will be responsible for recording daily sales, purchases, and expenses into the accounting system.

Manage full-cycle accounting activities to ensure accuracy and timeliness.Prepare accurate monthly billing report.Oversee accounts payable and receivable and

An Accounting Administrative Assistant plays a crucial role in supporting the financial operations of an organization. Their responsibilities typically

Responsibilities:Accounts payable processing via 3-way matchResolve issues by addressing internal departments.Ensure invoices are processed on a timely

- Preparation of financial documents such as payment vouchers, sales invoices, bills, accounts payable and receivables.- Preparation of BIR form 2307 for

Manage all accounting transactions including inventory, journal entries, accounts payable, accounts receivable, and general ledger. Knowledgeable in creating

Bookkeeper (Remote Work)Schedule: Hong Kong Time **GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS** Job Summary We are looking for

1.    Help with record verification and transaction processing using accessible documents including transmittal forms, invoices, receipts,

Administrative Executive Duties and ResponsibilitiesReceive calls, take messages, and efficiently route correspondence.Organize and manage both physical and