Accounting Clerk

Accounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati We are looking for an experienced Accounts Payable Clerk Specialist to join our team. The Accounts Payable Clerk Specialist will be responsible for processing invoices, reconciling vendor statements, and handling payment discrepancies. This role will also involve...

Position: Accounting ClerkLocation: Verde Oro Bldg, Commonwealth Ave, Quezon CityOverview:We are looking for a meticulous and driven individual to be part of our team as an Accounting Clerk.The ideal candidate will be involved in various accounting responsibilities which include:Processing of accounts payable and receivableCarrying out data entry and...

Position: Accounting ClerkLocation: Verde Oro Bldg, Commonwealth Ave, Quezon CityJob Description:We are seeking a detail-oriented and motivated individual to join our team as an Accounting Clerk.The successful candidate will assist in various accounting tasks including but not limited to:Accounts payable and receivable processingData entry and...

Accounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati Qualifications: Accounts Payable and Accounts Recievable experience Above average communication skills Open to fresh graduates (Graduate of finance and accounting (courses) Work onsite

Accounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati We are looking for an experienced Accounts Payable Clerk Specialist to join our team. The Accounts Payable Clerk Specialist will be responsible for processing invoices, reconciling vendor statements, and handling payment discrepancies. This role will also involve...

At Philcopy, they help you maximize your assets and develop your character. Be part of their team Opportunity details Opportunity Type Graduate Job Start Date Ongoing Applications Close 2nd of December, 2023 (Prosple estimate closing date) Philcopy Corporation has been at the forefront of distributing quality office equipment for forty years. Today,...

Bachelor's Degree in Accountancy, Business Administration or any related field With Experience as an invoice clerk Proficiency in MS Office (especially Excel) and working knowledge of accounting software. Sales oriented, flexible and highly motivated individual Willing to assign in Proj. 8 Quezon city Can start immediately

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. Knowledgably with accounts payable and receivable, disbursements, expense vouchers and receipts. Oversee all accounting procedures

BIR is looking for people who share the vision of service excellence and integrity. The Bureau of Internal Revenue (BIR) is the primary agency in the Philippines responsible for the collection of internal revenue taxes, enforcing tax laws, and ensuring that taxpayers comply with their tax obligations. It is a vital agency critical to the country's economic...

Philippine Bank of Communications (PBCOM)16-month pay, health benefits, training and developmentThe Trading Order Clerk (Processor) is responsible in the processing of treasury peso transactions and preparation of various regulatory and internal reports of the Unit.Duties and ResponsibilitiesProcesses treasury domestic transactions such as Promissory Notes,...

1. Bachelor's degree in finance, accounting, or any related course.One to two years of experience in clerical accountingExcellent organizational skills and attention to detailsKnowledge in Basic Accounting.Must be proficient in different Microsoft office programs (MS word, power point, excel and outlook).

Job Qualifications: Graduate of a 4year business course (preferably Accountancy, Management Accounting, or any related course) Certified Public Accountant At least 2 years experience Fresh graduate are welcome to apply Willing to start ASAPSalary: Php16, Php20,000.00 per month

FRESH GRADUATES ARE WELCOME TO APPLYQualifications: Bachelor's degree in finance, accounting, or any related course. 1 to 2 years of experience in clerical accounting. Excellent organizational skills and attention to details. Knowledge in Basic Accounting. Must be proficient in different Microsoft Office programs ( MS Word, PowerPoint, Excel & Outlook).

Accounting grad. or Office Administration, Business, or any related fieldNewly grad. with or w/o experienceKnowledge with office procedure and basic accounting principlesSelf-starter, efficient, work w/ minimum supervisionPrefer computer literacy. P20,000.00+/ mo. with incentives

• Must be graduate of BS Accountancy or its equivalent• fresh graduates are welcome to apply• preferably MaleEntry level basic P15,000/per month probationary

QUALIFICATIONS:Must be a graduate of BS Accountancy or Accounting Technology. Required skill(s): Microsoft Office, Knowledge in computerized accounting system is an advantage. Flexible. Can work with minimum supervision and has initiative. Hard working and self motivated. Must have a strong sense of commitment and high sense of responsibility. Has the...

ResponsibilitiesSet objectives for the accounts receivable team that align with the accounting department's goalsMonitor processing of invoicesEnsure timely collection of paymentsConduct credit checksNegotiate with clients in non-payment casesPrepare monthly, quarterly, annual and ad-hoc forecasting reportsOrganize records of invoices, bills and...

ResponsibilitiesProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are...

The Accounting Assistant will be assisting the Accounting Manager with basic bookkeeping and accounting tasks. Responsibilities: Update all internal and external Books of Accounts of all companies Filing of BIR Tax Return Preparation of Summary List of Sales and Purchases and encode in BIR Relief Encode list of Prepaid EWT (Form 2307) and prepare for...

Duties and Responsibilities:Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Preparing and maintaining Excel spreadsheets.Performing internal credit card reconciliation when required.Preparing sales and use tax returns.Ensuring...