Accounts Payable Muntinlupa Jobs

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

Freight/Cargo Forwarding (Manufacturing, Transport & Logistics) Excellent knowledge of accounting regulations and procedures, including the Generally Accepted

Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

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

Accounting ManagerPURPOSEThe Philippines accounting operations supports the US corporate office. Work donehere includes but is not limited to accounts payable,

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

Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate

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

There is energy here…energy you can feel crackling at any of our international locations. It's an energy generated by enthusiasm for our work, for our teams,

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

Perform regular balance sheet reconciliations to ensure accuracy and integrity of financial data.  Month-end Closing Oversight,

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

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