Processing Accounting Assistant Makati

Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank

**Responsibilities**:- Providing support to the Accounting Department.- Preparing attendance report, payroll- Processing transactions, incoming and outgoing

Job descriptionDuties of the Administrative Assistant include providing support to the Admin Office for tasksrelated to Accounting and Human Resources. The

Job description- Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the

We are searching for a meticulous Accounting Manager (CPA) to join our diverse team at CSA Resources Corporation in Makati. Growing your career as a Full Time

Job Description:*- Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the

Duties and Responsibilities1. Replenishment of Petty Cash Funds2. Reimbursement of Expenses3. SAP entry of AP-Trade invoices ensuring attached supporting docs

**_POSITION REQUIREMENT_**- Graduate of any 4 year Accounting or Finance related course;- At least 1 year of experience;- SAP experience is a plus;- Must be

**Qualifications**:- Checking, validating, and processing of payables- Compile and sort cheques for release.- Checking the validity of receipts and invoices

**DUTIES AND RESPONSIBILITIES**Major Tasks1. Prepare Disbursement Vouchers (DV) and checks2. Handle bank transactions, vendor payments, wire and telegraphic

ob description- Responsible for the generation and analysis of financial reports**Duties & Responsibilities**:- Executes month-end system run to ensure that

The assistant accountant will be involved in a mix of financial accounting and management accounting duties. You will ensure the accurate and timely recording

**Duties & Responsibilities**:- Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones,

Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank

Must be a Graduate of BS Accountancy/Management Accounting/ Financial Management- Responsible in processing of payment to external and internal parties, and

**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on

**Roles and Responsibilities**- Responsible for cheque preparation and cash/ cheque disbursement- Preparing financial statements, reports, memos, invoices

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

**_POSITION REQUIREMENT_**- Graduate of any 4 year Accounting or Finance related course;- At least 1 year of experience;- SAP experience is a plus;- Must be