General Accounting- Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types
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
We are searching for an ambitious Accounts Payable to join our exceptional team at South East Group of Companies in Quezon City. Growing your career as a Full
1. Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other support
Graduate of BS - Accountancy- With Hospital Experience is an advantage- The accounts payable staff position is responsible for providing financial,
Duty 1: Invoice/Expense Processing- Enters approved expense claims / good invoices submitted to the database in Accounting System- Performs data validation/
Graduate of Bachelor of Science in Accountancy or in related course.- Preferably with atleast 1 year work related experience in Accounts Payables.-
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
**Requirements**:- Good communication and bookkeeping skills- Excellent attention to details- Ability to work independently and as a part of a team- Has an
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
Accounting Assistant will support Accounting department by performing company's financial data and compliance, maintaining accurate books on accounts payable
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Responsibilities- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.- Represents the finance department on the daily
We are looking for an Accounting Assistant to oversee our accounting department's daily operations.**Responsibilities**:- Oversee daily transactions, including
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and