Accounts Payables Ledger

**Responsibilities**- Process outgoing payments in compliance with financial policies and procedures- Perform day to day financial transactions, including

See more job openings in Finance and Accounting**CLIENT****Our client is a global design & architecture consultancy firm**JOB DESCRIPTION**- Process supplier

**Primary Objective**:Responsible for maintaining the company's general ledger, including recording of daily transactions, deposits, and income, to ensure

***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and

Accounting FunctionsEnsures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,

Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks:- You will

Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks:- You will

Work Location: MAKATI CITY, PHILIPPINESSalary Details: 20,000 - 25,000 (Salary + Allowance)PHONE INTERVIEW5 Days Work2 Days Off (Weekends)HMO (On First

The Accounting Lead is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium

See more job openings in Finance and Accounting**CLIENT**A Leading Global Design and Architecture Consultancy Firm.**JOB DESCRIPTION**- Accountable and

Position Summary: We are seeking a dynamic and knowledgeable Senior Accountant to join our team. Reporting to the Head of Finance, this crucial role will be

We are searching for a resourceful General Accountant to join our incredible team at GRUPPO KUSINERO INC. in Makati. Growing your career as a Full Time General

Receive a 10k Signing Bonus once hired!The role requires strong communication skills and an ability to work in a cross-cultural environment. The role is

Process payments and vouchers preparation- Verifies supplier invoices- Responsible for maintaining ledger A/R, preparing and sending invoices- Prepare and

Responsible for Accounts payable Functions by ensuring all billings are processed on time.- Monitor and ensure timely liquidation of cash advances and ensure

_Mondays-Fridays_- Day Shift_- Hybrid Work Arrangement_- Equipment is provided_- Competitive Salary_- Work-Life Balance_- No work on PHL Holidays_The role

Roles and Responsibilities- Doing Payables- Tenant Receivables- Rent billing- Resolving inaccuracies in vendor and tenant accounts- Doing Bank Reconciliations-

ResponsibilitiesHas direct responsibility for their field of expertise - analysis, reporting, payroll, invoicing, accounts payables and receivablesProvide

**JOB RESPONSIBILITIES**:- General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger, bank

QualificationsBachelor's Degree in AccountingPrevious work experience as Accounting Manager and Finance Manager for 10 years.Strong understanding in finance,