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
Job Description:Kumu is seeking a dedicated and energetic Remote Accounts Payable Associate to join our team in Cebu, Central Visayas, PH. This part-time