Accounts Payable Muntinlupa City Jobs

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

Job summary Final checking and posting of payment requests Supervising and monitoring accounts payable staff Managing and organizing check voucher records Job

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

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

REQUIREMENTS: • Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) • Participating in tax audits and

Job Description: The primary role is to oversee the accounting department's functions to ensure operational efficiency and compliance. This role involves

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

JOB REQUIREMENTS 2. At least 6 months experience in ACCOUNTS PAYABLE 4. Organized and can work with mínimal supervision 5. Able to commence work ASAP **Job

• Record financial transactions, including accounts payable and receivable, invoices, expenses, and payments, into the accounting software or spreadsheets.

Company Profile: This company is a multinational global healthcare & pharmaceutical company that provides high-quality services all over the Philippines. The

Job description ACCOUNTING STAFF Job Responsibilities: Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and

Accounting Manager PURPOSE The Philippines accounting operations supports the US corporate office. Work done here includes but is not limited to accounts

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

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

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

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 -