All Education Accounts Payable Jobs

Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time- Handle monthly, quarterly and annual closings- Reconcile

**Requirements**:- **Graduate of BS Accountancy** (FRESH GRADUATE BSA ARE ENCOURAGED TO APPLY)- If experienced, must have at least 1 year experience from

_General: _- Ensuring all payments to suppliers, utilities and other are updated and on-time.- To provide accurate data for assigned tasks- Accounts Payable

**Responsibilities**:- In-charge of accounts payable and receivable- In-charge of stock and physical asset inventory- Other admin and clerical tasks assigned

In charge of collection of all outstanding accounts receivable of the company.- Maintains a database and updates all existing clients.- Prepares collection

**Job Summary**To safeguard the company's asset and ensure the strength of internal control of the company. Suggests and recommends systems improvement and

Accenture in the Philippines is currently looking for **Accounts Payables Associates **who will be responsible in performing the following day-to-day tasks:-

**Job Qualifications**:- Familiarity with basic accounting and/or finance procedures.- Preferably can work with less supervision and work-oriented- Proficient

Assists the Finance Manager in implementing the general objectives of Finance Department to ensure conformance with Company policies and procedures.- Encodes

DUTIES AND RESPONSIBILITIESEnsures maintenance of effective internal controls to assure safeguarding of assets and reliability of financial statements.Ensures

Salary Range: 20k-25kEXACT LOCATION: BUNAWAN DAVAOJob description- Responsible for the direction, administration and control of all General Accounting

DIRECT HIRING!GENERAL ACCOUNTANTSalary Range: 20k-25kEXACT LOCATION: BUNAWAN DAVAOJob descriptionOVERALL JOB DESCRIPTIONResponsible for the direction,

GENERAL ACCOUNTANTSalary Range: 20k-25kEXACT LOCATION: BUNAWAN DAVAOJob descriptionOVERALL JOB DESCRIPTIONResponsible for the direction, administration and

Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety

General Accounting- Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types

Reconciliation and analysis of AP accounts- Validate, process, monitors payments to suppliers- Validate, process, monitors cash advances & cash adv.

Responsible in monitoring the daily activities and ensure compliance on all accounting controls, policies and procedures of the assigned

Job OverviewThe finance professional we're looking for is proactive and exhibits enthusiasm for their accounting work. This person will also possess a "Can Do"

Review Invoices or Billing Statement submitted by supplier and validates if compliant with the BIR's documentation requirements.- Review liquidations of petty

**Position**: Junior Accountant**Reporting to**: Accounting Manager**Department**: Finance**Mission**: The General Accountant will help and support the