Accounts Payable Paranaque Jobs

Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the

Accounts Receivable/ Billing 1. LT Operations process gathering and consolidation of revenue (billing data) and its supporting documents monthly. Billable

We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing

**URGENT HIRING : Accounting Officer** **_Qualifications : _** - Bachelor's degree in Accounting (required) - At least one year relevant experience working as

In charge of collecting payments from clients and ensure they are done on time. - Manages the staff part of the accounts receivable department of the company.

Job Qualification: - Computer literate - With or without work experience as Accounting Staff - Keen to details - Fresh graduates are welcome to apply -

**URGENT HIRING : Accounting Officer** **_Qualifications : _** - Bachelor's degree in Accounting (required) - At least one year relevant experience working as

Checks documents/request needed to create the delivery receipt and sales invoice. - Issues delivery receipt and sales invoice for after sales using SAP System.

Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the

**Responsibilities**: - In charge of accounting operations specifically in Accounts Payable, making sure company objectives are achieved by developing and

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

At least 3-5- years experience specializing in Book keeping, Financial Reporting, General Accounting, Accounts Receivable & Payable, Inventory & taxation or

**Job Requirements**: - Male/Female - Preferably BS Accountancy graduate - With background in sales invoicing, collection procedures and Accounting Entries -

**Job Qualifications**: - Familiarity with basic accounting and/or finance procedures. - Preferably can work with less supervision and work-oriented -

Job Description: Responsible for monitoring and managing accounts and billing, and following up with any customer or supplier with outstanding payments.

**About Sonak**: SONAK was established with a clear purpose in mind: to promote health and wellness, allowing our customers to experience the positive energy

**Communicating with airlines and other suppliers**: - **Prepared payments on or before due date**: - **Make airline/accounts payables report**: - **Submit

Qualifications: - At least 2 to 5 Years work experience in a Real Estate Industry, Retail and Merchandise or Hospitality Industry is an advantage - Willing to

Responsible for the end-to-end payroll processing for multiple clients including year-end. - Collect daily, weekly or monthly timesheets Calculate bonuses and