1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
- With knowledge in any accounting system- Knowledgeable in Microsoft Office Word and Excel- With strong oral and written interpersonal skills- With work
Job Responsibilities:Manage accounts payable and receivablePrepare financial statementsAssist in budget preparationConduct financial auditsEnsure compliance
Summary of Responsibilities: Oversees Accounting operations/daily transactions, which include financial accounting, accounts payable/receivable, revenue
SR ACCOUNTANT (CPA ONLY) (HYBRID)(individual contributor role ) AUSTRALIAN- BGCJob DescriptionCandidate must possess at least a Bachelor's/College Degree ,
1. ACCOUNTING ASSISTANT - permanent postJOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and
ACCOUNTING ASSISTANT - permanent postJOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient
-Receive, check and verify Billings for Utilities, Invoices from Suppliers, CRF for other disbursements including Cash Advances, Reimbursements, PCF
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Job Summary:The Accounts Payable Specialist will be responsible for managing and processing vendor invoices, ensuring timely and accurate payments, and
Job Qualifications:• Must be an Accounting Graduate or any related courses.• Minimum of 2 year of experience in Vendor Payment Management, Accounts
Requirements:-Excellent Communication skills in English Language -Willing to work on night shift-Experience in high volume processing/accounting environment
• Review receipts and/or supporting documents submitted by various departments relative to their expense requests, prepare the corresponding check & check
- Graduate of 4 years course especially Accounting or Finance.- With or without experience. Fresh graduate can apply- Preferably residing in Paranaque City or
The Junior Accountant is responsible for various accounting tasks, with a primary focus on managing accounts payable, filing BIR reports, and preparing payment
1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan
DIRECT HIRE ! ! ! URGENT ! ! !1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
Finance Officer – Billing and CollectionsLocation: Pasay CityQualifications and Education• Knowledge of accounts receivable/ accounts payable.• Strong
We're looking for: Finance Analyst-General AccountingJob Description• Review and enter supplier invoices and employee expense claims into NetSuite using