Accounts Voucher Jobs

Responsible for the performance/delivery of the following Billing and Collection tasks:- Prepares billing documents completely, accurately and within two days

PRIMARY FUNCTION:An Accounting Assistant supports the accounting department by performing basic tasks including processing and recording transactions,

Position Title: •ACCOUNTING ASSISTANTJob Requirements:•The candidate must possess a degree in Accountancy, Business, Finance, Banking, Commerce or

Management Accounting & Budgeting (Accounting) The Accountant will be in charge of bookkeeping ang general accounting activities of the company, reporting

Job summary Perform various complex account analyses and reconciliationUtilization of accounting system, billing system, spreadsheet, and presentation

Monitors all activities in the accounts payable function. Ensures timely processing and payment of vendor invoices and expense vouchers and maintains accurate

Job summary DigiPlus Interactive Corp. is a publicly listed company specializing in retail gaming.They are looking for someone to review reports, handle

Company Description SosaJB Property Management Corp is a Filipino-owned company founded in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO with over

QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have

Fresh Graduates are encouraged to apply.- 10 Full-Time position(s) available.- Must be amenable to work in Head Office-Ermita,Manila- Can start to work

QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have

Responsibilities:- Prepares vouchers, ledgers and check payments- Encodes voucher in the system and prepare monthly schedules including account details and

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices- Prepares Check Vouchers for payment and ensures that

Prepare a Check voucher for all expenses of the company.- Assign voucher numbers to all requisitions received by the Accounting Department.- Responsible for

Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all

Job Description- Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables

**DUTIES & RESPONSIBILITIES**- Receiving of invoices and check voucher preparations.- Processing of direct payment transactions.- Preparation of projected

AZIA SUITES HOTEL AND RESIDENCES INC. Is currently looking for:  ACCOUNTING STAFF Qualifications: Receiving and checking of Accounts Payable

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a reputable medical device company in the country. Our respected

We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing