Accounts Payable System

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

Bachelors Degree in Accounting or any Business Related CourseKnows any Accounting Systemcompiling and Reviewing Financial InformationPreparing Financial

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

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

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

ResponsibilitiesOversee daily transactions, including accounts payable/receivable, general ledgerParticipate in regular tax auditsPrepare budgeting reports and

DUTIES AND RESPONSIBILITES• Assists in preparing monthly financial statements including income statement, balance sheet and statement of cash flows•

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

Hi! We're Smartsourcing, looking for an Accounts Payable Officer who can work with us full-time and on-site! As an Accounts Payable Associate, you will play

Location: PH - Philippines - A510 Goodyear Talent Acquisition Representative: Dan Dave Alberto Sponsorship Available: No Relocation Assistance

Summary Description:  Working with an emerging shared services organization, the Team Lead is responsible for leading and supporting a Dover business

Duties & Responsibilities: Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards.Ensure

Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2 JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities that

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

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

Prepare accounts payable voucher make sure that entries are paired.Recording the collection from clients and analyzing discrepancies deducted of their

Hi! We're Smartsourcing, looking for a Bookkeeping Admin Associate who can work with us full-time! As a Bookkeeping Associate, you will be supporting the

Supervisory Responsibilities:• Oversees Accounting operations which includes financial accounting, accounts payable, accounts receivable and etc.•

1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their