AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty
Provides support to the Finance Head in the preparation and analysis of financial statements for reporting to the Finance Controller and Management.Financial
Staff accountant ResponsibilitiesØ Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.Ø Performing
This is a remote position. Shift: 8PM - 5PM MNL Work Location: Permanent Work-from-Home Job Overview We are looking for an organized and detail-oriented
Job Description Unveil Extraordinary Opportunities: Join an Epic Journey in the Parking Industry Today! Imagine a role that allows you to interact with clients
for Oxfam PilipinasPhilippine Nationals Only Oxfam is a global movement of people working together to end the injustice of poverty. About Oxfam Pilipinas We
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
ACCOUNTING STAFFQUALIFICATIONS:•At least 1 year as Marketing Assistant•Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business
Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
Financial Audit Engagements Conduct financial audits of the company, including reviewing reports and records to ensure accuracy and compliance with established
1.Audit and Posting of Accounts Payable Vouchers for Local Purchases2. Maintain RR monitoring - Local Purchases 3.Preparation of Monthly summary of Materials
Job Description for Philippines:•Knowledge of Accounting software – Tally. (Not Mandatory) •Data Entry in Accounting software – Tally (Update – Sale,
•Receive, process, verify, and reconcile all payment request •Encode the details of payment request and provide the appropriate general ledger accounts in
Prepares Accounts Payable Vouchers with complete supporting documents.Prepares Journal Voucher for intercompany transactions.Prepares debit memos to affiliates
3.1Bookkeeping making of monthly financial report, drafting of charge (payables) following up of receivables, checks maintenance records of daily sales,
Eighty-Eight Floor Gifts, Inc., a multi-national company engaged in the manufacture and export of globally acclaimed high profile corporate recognition and
Shift: Night Shift (US Time)work Set-up: Hybrid (1-2 days WFH/week)Location: Buendia, MakatiQualifications: Valid CPA LicenseAt least 3 years of experience in
Shift: Night Shift (US Time)work Set-up: Hybrid (1-2 days WFH/week)Location: Buendia, MakatiQualifications:Valid CPA LicenseAt least 3 years of experience in
Qualifications Prefer graduate BS Accountancy/ Financial Management Prefer who has an experience in accounts payable, and purchasing or supplier chain. Must