Accounts Voucher Jobs

• Review receipts and/or supporting documents submitted by various departments relative to their expense requests, prepare the corresponding check & check

o Updates account receivables ledger per customero Endorse and submit status of receivables to concerned department and AGM/PGMo Reconciliates client record

-Accountant is responsible for maintaining the general ledger entries and ensures that the ledger accounts are accurate and precise. Prepares journal entries

Job description:Verifies the mathematical accuracy of payables including imposition of correct input Value Added Tax or VAT and other related taxes such as

Job Description• Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP)• Incharge Daily AR & AP which includes:

Provides support to the Finance Head in the preparation and analysis of financial statements for reporting to the Finance Controller and Management.Financial

• Perform daily bank account reconciliation. Perform database management in treasury workstation.• Directs preparation of business activity reports and

REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the

EXPERIENCES-Exposure to data driven decision making is an advantage.-Experience in Operations Management is profound but not required.QUALIFICATIONS- Computer

Basic Qualifications:Bachelor's Degree preferably Accounting or Business Administration GraduateMinimum of three (3) years experience preferably in

AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty

REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the

Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND

ACCOUNTING STAFFQUALIFICATIONS:• At least 1 year as Marketing Assistant• Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business

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

• Review receipts and/or supporting documents submitted by various departments relative to their expense requests, prepare the corresponding check & check

JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISORJOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon

Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This

-Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online