1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
•Receive, process, verify, and reconcile all payment request •Encode the details of payment request and provide the appropriate general ledger accounts in
• Review receipts and/or supporting documents submitted by various departments relative to their expense requests, prepare the corresponding check & check
1.Audit and Posting of Accounts Payable Vouchers for Local Purchases2. Maintain RR monitoring - Local Purchases 3.Preparation of Monthly summary of Materials
QUALIFICATIONBachelor's Degree holder in BSBA Financial Management/Accounting, or relatedGood communication skills (verbal and written)Proven experience or
ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes
QUALIFICATIONS:Graduate of BS in Marketing, BS in Advertising, Multimedia Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
QualificationsAccountancy graduatePreferably with work experience in the field of accounting or financeKnowledgeable of basic corporate taxesKnowledgeable of
Job DescriptionChecking emails for billing and reconciliation Reconciliation Audit sales reconciliation Prepares deposit slip for bank deposit Sending deposit
COMPANY: FILINVEST ALABANG INC.KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. LEASE CONTRACTS BOOKING AND FILE MAINTENANCEa. Final checking of documents, to
Responsibilities:- Prepares vouchers, ledgers and check payments- Encodes voucher in the system and prepare monthly schedules including account details and
TITLE: Accounting Assistant – Principal AccountsMAJOR RESPONSIBILITES AND EXPECTATIONS:Position is responsible to deliver accurate and timely accounting
supports the accounting department by processing payments and documents suchas invoices, financial statements, etc. They also perform clerical tasks,
Job Description• Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP)• Incharge Daily AR & AP which includes:
Job Description• Incharge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP)• Incharge Daily AR & AP which includes:
o Updates account receivables ledger per customero Endorse and submit status of receivables to concerned department and AGM/PGMo Reconciliates client record
About the Client Founded in 1953, Our company is a privately held, full-line distributor of fasteners and Class-C items to some of the world's largest
This is a remote position. Shift: 8PM - 5AM MNL Work Location: Permanent Work-from-Home Job Overview We are looking for an organized and detail-oriented
•Prepare accounts payable and check voucher.•Prepare Certificate of Creditable Withholding Tax (FORM2307).•Prepare cheques for payroll, government
We are hiring a confident Accounting Staff - Urgent to join our vibrant team at FAXCABLE INCORPORATED in Mandaluyong. Growing your career as a Full Time