Accounts Payable Which Statement

Full-time Company Description “To be the most loved everyday food and groceries destination!” - that’s our mission at foodpanda (small ‘f’).

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,

Assists in various account reconciliations and analysesReconcile all cash balances daily, prepare monthly cash reportReconcile, analyze and track assigned

Prepares daily cash flow to project cash requirements Reviews accounts payable vouchers by verifying invoices and other related documents and ensuring

URGENT HIRINGBILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary: 20 000 - 25 000 QUALIFICATIONS:Bachelor's Degree holder in

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

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

Track company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general ledgerPrepare trial

FILING & STAMPING ACCOUNTS FILERECORDING AND ISSUANCE OF OR'SCOLLECTION RECEIPT AND ACKNOWLEDGEMENT RECEIPTPREPARATION OF PETTY CASH VOUCHERS.DEBIT AND

Responsibilities:Communicating with relevant suppliers to process invoicing or payment queriesAttaching the correct documentation to invoices and reconciling

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

MAIN RESPONSIBILITIES: Prepare monthly government mandatory remittances such as BIR taxes, SSS Premiums and Loans, Philhealth Premiums, Pag-ibig Premiums and

The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts

I.            Job Overview Prepares and records accounting entries-general, adjusting,

In this role, you will be responsible for the day-to-day financial operations of our advertising agency Digiscape Corp. and custom clothing brand A-List. You

Accountant 1 - Invoice Processing Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details

Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: AccountingWork