Accounts Payable Pasay

- Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.- Knowledge of the complete

Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to

Qualifications and Education • Knowledge of accounts receivable/ accounts payable. • Strong administration skills. • Knowledge of general bookkeeping

Supervises the Disbursement Officer on the following: To ensure that all accounts payable records are maintained properly and process timely payment for all

Qualifications and Education• Knowledge of accounts receivable/ accounts payable.• Strong administration skills.• Knowledge of general bookkeeping

Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports

A. Job Description1. Assists in Financial Management?Budgets and Management Reporting Assists in the preparation of management reports and actual against

Job Summary: An Accounting Manager is expected to manage and oversee the daily operations of corporate accounting functions. She must ensure organizations'

URGENT HIRINGWork location: Pasay CityJob type: Full-timeSalary: To be discussed during the interviewWork Schedule: Monday - Saturday, 9am to 6pmJob

Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the

A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against

1. Assists in Financial Management• Financial Processingo Assists in the processing of accounts payables, obtaining of payment authorities, preparing for

Job DescriptionThe Subledger Specialist will be responsible in handling the daily activities of the assigned bank accounts across different TTEC entities. The

Navigate the accounts payable email  Reviewing documents/invoices and entering invoices accurately into the ERP system  Potential audit of uploaded

3yrs above experience in related fieldsOverseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)Participating

Job Description The Subledger Specialist will be responsible in handling the daily activities of the assigned bank accounts across different TTEC entities. The

1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan

DIRECT HIRING!Qualifications and Education • Knowledge of accounts receivable/ accounts payable. • Strong administration skills. • Knowledge of general

Qualifications- Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.- Knowledge of the

Duties and ResponsibilitiesEnsure accurate and timely reporting of all monthly, quarterly financial information including month end and year-end closing of the