System Accounting Staff Quezon City Jobs

Job Profile Form NOTE: Please copy this section for each individual job profile Hiring Profile Question Comments Job Title/Position Accounts Clerk Headcount

Duties and Responsibilities:Audit unclaimed checks to Purchasing Supplies and Purchasing Raw Materials Department.Checking claims of suppliers for unpaid

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where

**URGENTLY LOOKING FOR: LOGISTIC OFFICER**Our company is currently looking for well-organized and detailed Oriented person who can help the company to maintain

**BACKGROUND**:- Must be a graduate of BS Accountancy- Must have at least 2 years of working experience in either in audit or accounting, or both- Familiarity

Key Responsibilities:- Responsible for performing variety of accounting and finance-related studies supportingt he over-all objective of the department-

We are hiring a reliable Accounting Lead to join our productive team at Northstar Bags and Luggages Corporation in Quezon City. Growing your career as a Full

We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing

JOB SUMMARY- Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly.DUTIES AND RESPONSIBILITIES-

We are looking for a **_PO Processor_** for a **_fast-growing and pioneering US-based company._****Work Onsite** (Gateway Tower, Cubao)**US Tech Company**

**Qualifications**:- Bachelors Degree in Accountancy, Accounting Technology or Financial Management- Preferrably with Accounting work experience in Accounts

**Job Qualifications**:- SAP user is an advantage.- With good moral character, honest and hardworking.- Must be willing to work in Quezon City.**Job

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

Graduate of BS - Accountancy- With Hospital Experience is an advantage- The accounts payable staff position is responsible for providing financial,

Hybrid 1x a week on-site setup Qualifications: Minimum of 4 years of experience in accounts payable Must have at least 2 years of Australian Accounts Payable

a. Oversees the Accounts Payable Staff A. Processed Activities a. Journal Entries b. Purchase Invoices c. Demit Memo d. Payment Entries submission b. Auditing

Compiling expensesAuditing expensesComparing month to month to see variancesAuditing all payments to suppliers / etcEntering all vouchersMaintain chart of

- Bachelor's Degree graduate related to Finance or Accountancy.- Good communication skills.- Can work with minimal supervision and under pressure.- Proficient

At least 1 year of working experience in the related field is required for this position.- Should be keen to details.- With good analytical skills.- Can work