Education Accounts Payable Quezon

**Qualifications** - Graduate of any 4-Year business-related or math course. A background in Accountancy, Finance, IT or Bookeeping is an advantage. -

Responsibilities: - Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in

**Japan Home Centre** The first and only Japanese discount store in the country. Founded by a group of highly energized entrepreneurs with a vision to provide

**Japan Home Centre** The first and only Japanese discount store in the country. Founded by a group of highly energized entrepreneurs with a vision to provide

**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: -

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 -

Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and

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

_Reconciles processed work by verifying entries and comparing system reports to balances._ - _Charges expenses to accounts and cost centers by analyzing

**Responsibilities** **Duty 1**:Back-up support of processors on Invoice/Expense Processing** - Enters approved expense claims / good invoices submitted to the

**Requirements**: - Good communication and bookkeeping skills - Excellent attention to details - Ability to work independently and as a part of a team - Has an

**IN THIS ROLE YOU WILL**: Duty 1: Intercompany credit control - Identifies/reviews and resolves invoicing issues - Escalates to the Regional Accountant or

Pay PhilExchange Inc. is hiring for **Accounting Assistant** position. **Job Overview** The position holder will be responsible in providing financial,

IN THIS ROLE YOU WILL: - Prepare monthly balance sheet account schedules and corresponding manual journals related to Fixed Assets. - Ensure timely submission

_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets