Accounts Payable Muntinlupa City Jobs

Under the general guidance and supervision of the Finance Manager and within the limits of established policies, procedures and Accounting Procedures Manual,

We are on the lookout for an organized Senior Accountant to join our productive team at Trade Blvd in Muntinlupa. Growing your career as a Full Time Senior

Management Trainee - Post Audit Role - HMS044326 With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the

**Qualifications**- With Bachelor's degree in Accountancy or Financial Management- Amenable to work on-site in Alabang, Muntinlupa City- With at least 1 year

We are seeking a dynamic and proactive Finance and Admin Officer. This role primarily focuses on finance-related tasks but also involves administrative

Performs fundamental tasks related to Accounts Payable such as verifying and posting invoices, respond to inquiries and other related function in compliance

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented

COMPANY PROFILE: One of the world largest ophthalmic companies. The company manufactures lenses for eyeglasses for eye protection and solutions to correct the

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts

Responsibilities- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the

Hit and maintain metrics set forth by the company in accordance to operational function- E-check reconciliation- Full pay types, cash/check reconciliation

This position is responsible for handling payable activities with varying degrees of complexity, ensuring accuracy of payables activities and compliance with

**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update

**Duties & Responsibilities**:- Analyzes process and system errors and solves and/or forwards those issues or any other query according to the activity split