Accounts Payable System Jobs

QUALIFICATIONS:• Must have a Bachelor's Degree• With 6 months of desk job experience• Must have knowledge and understanding of Accounts Payable System•

QUALIFICATIONS:• Must have a Bachelor's Degree• With 6 months of desk job experience• Must have knowledge and understanding of Accounts Payable System•

Seize the opportunity to be our Finance Integration Analyst and make a difference with your expertise, reliability and sense of personal

Job descriptionKey Responsibilities:· Knowledgeable in basic accounts payable and book keeping· Audit of payment requisitions· Posting of journal entries in

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

Manage importation processes, ensuring compliance with regulations.Handle tasks related to food and food additives, including FDA registration.Perform

JOB SUMMARY: He/she is responsible with the general accounting of the company. He/she ensures that all financial and accounting operations within an accounting

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

The Accounting Supervisor will supervise the general accounting area and provide financial information for the company's accounting functions.Supervisory

• Responsible for the accurate preparation of supporting tax schedules, and filing/submission of the tax returns with their related attachments to ensure

Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data

About usRockford Marketing Corporation has been thriving in the industry for over 47 years. We are the authorized distributors of OSRAM, LEDVANCE, ORBIK, T&J,

POSITION SUMMARY:The Chief Accountant is responsible for overseeing the accounting department, ensuring the accurate and timely reporting of financial

Duties and Responsibilities:Processing payable vouchers - in house / AFS expenses / Reimbursement,Raw mats / Packaging mats (from Biñan)EncodingPrepares

Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense Processing•Enters approved expense claims / good

Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense ProcessingEnters approved expense claims / good

The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining,

Keep accurate records of all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized

*Preparing and maintaining accurate financial records, including general ledger, account payable and accounts receivable*Reconcile bank statements and perform

QUALIFICATIONS: Must have a Bachelor's Degree in AccountancyMust have 3+ years of work experience as an AccountantMust be willing to work ASAP and onsite in