Accounts Payable Pasig Jobs

Executive search firm Monroe Consulting Group is recruiting on behalf of a total entertainment company. Our respective client is looking for a Finance

Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,

Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,

In charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report. (PSE/CMIC/SEC/SCCP)In charge Daily AR & AP which includes:Processing of Check

Process invoices and daily transactions and expensesPerform administrative support functionsUpdate and maintain accounting database with data entry and

In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of

In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of

In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of

Preparation and/or review of accounts payable transactionsPreparation and/or review of accounts receivable transactionsPreparation and/or review of

Maintain and update financial records: This includes accounts payable and receivable, general ledger, and other financial data.Process financial transactions:

Checking and Review of Accounts Payable and other requests of payment based on Purchase Order, receipts, and other supporting documentsReview of Petty Cash

Checking and Review of Accounts Payable and other requests of payment based on Purchase Order, receipts, and other supporting documentsReview of Petty Cash

Ensures accurate and timely entry of the companys transactions into the accounting system, e.g., Zohobooks.Maintains financial records that accurately record

Processing Debit Notes, Credit Notes, SIV, Detention, Self-Billing, Bank fees Receipt processing Detention Processing Customs

Audit and Posting of Accounts Payable Vouchers for Local PurchasesMaintain RR monitoring - Local Purchases Preparation of Monthly summary of Materials

General Accountant for its client based in Ortigas, Pasig City.If you think you match the qualifications below APPLY NOW and one of our Senior

Manage the Accounts Payable process Manage the Accounts Receivable process Month-end process Financial Processes Assist with the annual

Duties and Responsibilities:Verifying the accuracy of the invoices and other accounting documents or records.Update and maintain accounting journals, ledgers,

Human Resources (HR) Intern- Assist in recruitment processes, including job postings, resume screening, and interview coordination.- Support HR administrative

Manage financial transactions and record-keeping consistent with industry best practices, as well as align with BonaVita Philippines's unique e-commerce