**Scope****Main duties and accountabilities**- Prepare accounting related entries to numerous registers, journals and logs- Develops strategies for resolving
**ESSENTIAL FUNCTIONS**- Prepares purchase requisitions and orders by verifying specifications and price- Ensures 100% service level and compliance of vendors-
**DUTIES AND RESPONSIBILITIES**:- Checking the accuracy of all financial transactions and ensuring that accounting records are kept up to date- Preparing
**DUTIES & RESPONSIBILITIES**- Receiving of invoices and check voucher preparations.- Processing of direct payment transactions.- Preparation of projected
Job Qualifications:1. Must be a graduate of BS Accountancy or any related course.2. Must have at least 1 year experience in accounts payable.3. Preferably with
EXPERIENCE AND QUALIFICATIONS- Bachelors Degree in Accountancy or any related field.- Filipino or Expat Nationalities.- With at least 3 - 5 years experience as
Duties &Responsibilities:- Prepares Accounts Payable Vouchers for payment to government agencies/requirements- Processes request for disbursement by the
Job Description:- Preparation and recording of vouchers and corresponding checks for disbursement. Monitoring of disbursements updating accounts payable
To carry out the accurate and timely preparation and analyses of all facets of the financial operations of the company, including financial statement
**Duties & Responsibilities**:- Complete transaction request by crediting and debiting funds to and from customer accounts.- Monitor incoming transaction
MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable Function.
Senior Accountant (US Client) | Day 1 HMO | Temporary WFH | Night Shift Experience the best of both worlds – international role with the familiarity of home.
Key Responsibilities:- Shall be in-charge in the day to day operation of the Accounting Department.- Shall be in-charge in the preparation of Bank
**DUTIES AND RESPONSIBILITIES**- Responsible for the accounts payable and accounts receivable ledgers, including bank reconciliations and processing of
We're one of the world's leading providers of privacy and security services for consumers. Started in 2009, we've grown to have millions of active paying
Prepares Accounts Payable Vouchers with complete supporting documents.Prepares Journal Voucher for intercompany transactions.Prepares debit memos to affiliates
Prepares Accounts Payable Vouchers with complete supporting documents.Prepares Journal Voucher for intercompany transactions.Prepares debit memos to affiliates
**JOB DESCRIPTIONS**:- Prepare monthly, quarterly and annual Financial Statement Reports, and analyze financial accounting data- Managing and oversee the daily
Keep precise records of incoming and outgoing payments for an organization. This may include arranging payment requests, making payments for services,
Responsibilities:- Responsible for verifying vendor accounts, review and archiving of vendor invoices and employee reimbursements, vendor communication,