Accounts Payable Laguna Jobs

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

Job summary Accounts Payable Sr ManagerResponsible for global Accounts Payable and Travel & Expense operationsProvide strategic leadership and ensure

Support duties related to accounts payable and accounts receivable functions - Assist with preparation of financial and statistical statements and reports -

**Company Profile**:This is a manufacturing company. They are known to develop advanced hard disk drives and other products that will be used by large and

We are seeking for meticulous and collaborative candidate who will be responsible for specific GL accounts. The Accounting Coordinator maintains a record of

The Chief Accountant is responsible in overseeing the whole accounting process which includes payable validation and disbursement, taxation, cashiering and

SUPPLY CHAIN STAFF JOB QUALIFICATION: Male/Female 1-2 years experience in Finance (Accounts Receivable/Accounts Payable) Preferably residing at Santa Rosa

FINANCE STAFF JOB QUALIFICATION: Male/Female 1-2 years experience in Finance (Accounts Receivable/Accounts Payable) Preferably residing at Santa Rosa Laguna

A. DUTIES AND RESPONSIBILITIES - Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers. - Assists in the preparation

JOB QUALIFICATION: Male/Female Graduate of Accounting or Business Management or any course related in Finance 1-2 years experience in Finance (Accounts

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

**_QUALIFICATION: _** - Graduate of BS Accountancy or any related courses. - With experience as Accounting supervisor - Have thorough understanding of

Preferably graduate of Accountancy/Financial Management or Business Administration - With at least 5 months of experience in the same position - Newly

**Requirements**: - **Graduate of BS Accountancy** (FRESH GRADUATE BSA ARE ENCOURAGED TO APPLY) - If experienced, must have at least 1 year experience from

1. Graduate of BS Accountancy 2. With 2-3 years of work experience in Accounts Payable. 3. Knowledgeable of BIR Transactions, Permits, and Other Licences. 4.

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

1. Handling Disbursement Dingtalk approvals regions payable transactions. 2. Counter checking and approving the regionals encoding in the system 3. Verifies

**Bookkeeper** Are you up for an exciting role in a rapidly-growing company that provides effective solutions to clients around the globe? If yes, you're the