Responsibilities:Play a key role in Accounts Payable, Payroll Administrator, Financial Reporting and Balance Sheet Reconciliations.Provide day-to-day
QUALIFICATIONS:- Must have a Bachelor's Degree- With 6 months of desk job experience- Must have knowledge and understanding of Accounts Payable System-
Preferably a graduate of Accountancy or Financial ManagementFresh Graduates are welcomeAt least 6 months to one year related work experience in Accounts
Duties & Responsibilities:- Prepares and process Accounts Payable vouchers with corresponding entries.- Performs initial audit/review of forwarder's billings
Specific Duties & Responsibilities:- Posting and tagging of released and collected checks provided that per APV/CV are with attached official receipt,
About Us:Heavnn is a global tax optimization solution dedicated to helping clients establish their business entities in the most advantageous countries
ResponsibilitiesRecord day to day financial transactions and complete the posting processVerify that transactions are recorded in the correct day book,
JOB DESCRIPTIONJob ResponsibilitiesTrack company income and expendituresRecord cash receipts and cash disbursements in the journalsPost monthly balances to the
Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness Function: FinanceWork Location:
Requisition Number: 98142 BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for
Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the
Work Location: Quezon CityJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection-related
JOB RESPONSIBILITIES• Maintaining Marketing Budget Program, Accrual, & Actual Expenses• Receiving all marketing related activities claims from the
JOB RESPONSIBILITIES• Receiving all marketing-related activities claims from the branch• Ensuring that all marketing claims are properly documented with
Knowledgeable on any Accounting SoftwareKnows how to manage and analyze company expensesKnowledgeable on Bill Documentation on SLSP & Alpha listDetailed
EXPERIENCES Exposure to data driven decision making is an advantage.Experience in Operations Management is profound but not required. QUALIFICATIONS Computer
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
URGENT HIRINGWork location: Pasay CityJob type: Full-timeSalary: To be discussed during the interviewWork Schedule: Monday - Saturday, 9am to 6pmJob
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.