Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense Processing•Enters approved expense claims / good
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
Job Description This position is responsible in performing high:level analysis of the different processes within the Accounts Payable team and come up with
Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
• Perform daily bank account reconciliation. Perform database management in treasury workstation.• Directs preparation of business activity reports and
Job Description This position is responsible in performing high-level analysis of the different processes within the Accounts Payable team and come up with
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
Key Areas of Responsibility? Prepares and encodes the monthly lump sum computation of expenses of assigned vessels.? Prepares monthly Shipboard Pay computation
Key Areas of ResponsibilityPrepares and encodes the monthly lump sum computation of expenses of assigned vessels.Prepares monthly Shipboard Pay computation for
Perform daily bank account reconciliation. Perform database management in treasury workstation.Directs preparation of business activity reports and financial
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISOR JOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon
GLOBAL 168 MARKETING CORPORATION Young and strategically growing business engaged in the distribution of fresh frozen seafood and meat products catering to
ORO INK SUPPLY SYSTEM CORPORATION (OSTAR LEDLIGHTS) We are in need of: ACCOUNTING STAFF - CEBU CITY (1) Be a part of one of the fastest growing