Accounts Voucher Jobs

Prepare accounts payable voucher make sure that entries are paired.Recording the collection from clients and analyzing discrepancies deducted of their

1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their

1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their

JOB SUMMARY:Responsible in the implementation and monitoring of internal control of all funds in the branch. Oversee all administrative, personnel and internal

Job Description/ Responsibilities:1. General Accounting Functions Processing and monitoring of petty cash fund and revolving fund processing of request for

Holds a bachelor's degree in Business, preferably Bachelor in Science in Accountancy or Management Accounting (Non-negotiable)With at least 2-3 years of

Qualifications: Graduate of AccountingCPA is an advantageWith at least 5 year experience and knowledge in different areasof accounting preferably from the same

Job SummaryThe Accounting Officer is responsible for the daily processing of approved loans, payment processing, general

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

Receive, process, verify, and reconcile all payment requestEncode the details of payment request and provide the appropriate general ledger accounts in Infor

SOSA JB Property Management Corp is looking for AREA ACCOUNTANT. You will establish good rapport and working relationship with the Team and Board/Client

DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.

JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.

Holds a bachelor's degree in Business, preferably Bachelor in Science in Accountancy or Management AccountingWith at least 2-3 years of experience in

Ensure auto interface entries are complete and accurately posted in SAP.o Reconcile auto interface entries posted in SAP daily.o Raise concerns to officer, in

- Holds a bachelor's degree in Business, preferably Bachelor in Science in Accountancy or Management Accounting - With at least 2-3 years of experience in

Job Description/ Responsibilities: General Accounting Functions Processing and monitoring of petty cash fund and revolving fund processing of request for

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

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

JOB DESCRIPTION: Checks all supporting documents to Request for Payment (invoices, statements of accounts, purchase orders) prior to check