Accounts Voucher Jobs

Overview Salary 100,000 PHP ~ 120,000 PHP Industry Others Job Description A. Job Summary To assist Finance Manager in providing Company with monthly

Overview: The Marketing to Sales Specialist is responsible for seamlessly bridging the gap between marketing initiatives and sales conversion. This role

SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for Receiving Report (RR).2. Process

PURPOSE AND SCOPE:The position coordinates with the Finance team for treasury requirements and expenditures. It also provides reports and updates on cash flow

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

•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

- With knowledge in any accounting system- Knowledgeable in Microsoft Office Word and Excel- With strong oral and written interpersonal skills- With work

Job descriptionDuties and Responsibilities:1. Responsible for the timely payment of payables, monthly dues and other expenses.2. Prepares check payments of

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