Support duties related to accounts payable and accounts receivable functions - Assist with preparation of financial and statistical statements and reports -
**Duties and responsibilities include**: - Reconcile accounts payable and receivable - Bookkeeping - Manage balance sheets and profit/loss statements - Assist
Maintaining financial reports, records, and general ledger accounts. - Preparing journal entries, analyses, and account reconciliations and assisting with
**Qualifications**: - Experience in construction or property management is an advantage. - Strong attention to detail. - Works well under pressure and capable
Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required
To carry out the accurate and timely preparation and analyses of all facets of the financial operations of the company, including financial statement
Process invoices and daily transactions and expenses - Perform administrative support functions - Handle day-to-day accounting duties including Accounts
Responsible for the processing and recording of all transactions in branch and extension offices. Responsible in monitoring all transactions and corresponding
Manage and oversee the daily operations of the accounting department including: - month and end-year process - accounts payable/receivable - cash receipts -
MINIMUM QUALIFICATIONS: - Bachelor's degree in Accounting, Finance, or related field - Preferably with previous experience in handling Accounts Payable
Responsible for ensuring purchases are received at expected place and time. Performs all duties related to purchase order entry and post entry. Interacts with
Performs a variety of routine basic accounting duties and administrative duties. - Reconciling of various data, accounts payable or receivable, financial
**JOB DESCRIPTION**: - Process daily transactions, bank reconciliations, accounts payable and receivable, and general ledger. - Participating in regular
Responsibilities - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Participate in regular tax
Responsible for ensuring purchases are received at expected place and time. Performs all duties related to purchase order entry and post entry. Interacts with
We are in need of a hardworking Procurement Assistant to join our experienced team at MEDPHARM PHILS INC in Quezon City. Growing your career as a Full Time
**Required Experience and Skills**: - Must have excellent communication and customer service skills; Must have ability to communicate clearly and
**Qualifications** - With Bachelor's degree in Accountancy or Financial Management - Amenable to work on-site in Alabang, Muntinlupa City - With at least 1
**Required Experience and Skills**: - Must have excellent communication and customer service skills; Must have ability to communicate clearly and
Job summary Timely and accurate payables processing within company standards Improving processes and instilling innovation mindset in team Managing internal