Assists the Finance Manager in implementing the general objectives of Finance Department to ensure conformance with Company policies and procedures.- Encodes
Job Description:- Process disbursement vouchers, payments and deposits.- Perform administrative support functions.- Update and maintain accounting database
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.
**Position**: Junior Accountant**Reporting to**: Accounting Manager**Department**: Finance**Mission**: The General Accountant will help and support the
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
**About us** IHG®** is one of the world's leading hotel companies, with more than 375,000 people working across almost 100 countries to deliver True
**Job Summary**:Directs, administers and controls the day-to-day operations and activities of dialysis facilities and programs ensuring compliance with
_General: _- Ensuring all payments to suppliers, utilities and other are updated and on-time.- To provide accurate data for assigned tasks- Accounts Payable
_Urgent Hiring_- (_Fresh graduates are welcome to apply.)_- We need a pro-active Accounting Staff_ _to handle accounts payable._ _Minimum 1 to 2-year relevant
**Qualifications**:- At least 1-year experience as an AP or AR assistant.- Finance/Accountancy/Banking or equivalent.- Must willing to be trained.- Required
Core ResponsibilitiesThe Account Payable Specialist, reporting to the Finance & Accounting Lead, is responsible for:Fully responsible for the entire AP
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
The Corporate Finance General Accounting Senior Accountant ensures the accuracy and integrity of the Company's books of accounts. Ensures accurate and timely
We are looking for experienced, savvy Accounting Associate to be involved in all aspects of accounting for our ambitious and impactful global client partners.
BMG Outsourcing is currently looking for a motivated, positive and keen **Certified Public Accountant **who will be joining one of our Australian clients who