Accounts Payable Clerk

We are seeking a detail-oriented and organized Accounting Clerk to join our finance team. The ideal candidate will have experience in cashiering, accounts payable and receivable monitoring, and billing. This position requires a high level of accuracy, excellent organizational skills, and a commitment to meeting deadlines.Key...

BIR Filing:Responsible for monthly, quarterly, and annual BIR FilingHandling BIR Alphalist, Vat Relief, SAWT, and 2307 Data EntriesAccounts Receivable Management:Managing the company's accounts receivableSending bills and invoices to clientsMonitoring and following up on paymentsReporting:Submitting monthly sales collection reportAdditional...

Keeps Cash Receipt Book.Prepares supporting schedules for various accounts.Keeps master file of official receipts and provisional receipts.Assist in purchasing functions.May do other jobs assigned by superior.

BIR Filling (Monthly, Quarterly, and Annual)BIR Alphalist, Vat Relief, SAWT, 2307 Data EntriesManaging company's accounts receivableSending bills and invoices to clientsMonitoring and follow up paymentsSubmit monthly sales collection reportOther duties assgined by superiors

Qualifications Candidate must possess at least Bachelor's/College Degree in Business Studies/ Administration/Management, Commerce, Finance, Accountancy/Banking or equivalent. At least 1 year working experience in related field is required for this position With working knowledge in Microsoft Word, Excel and PowerPoint Must be attentive and with good...

We are in search of a meticulous and well-organized junior accountant to become a part of our team. As a newbie in the accounting realm, you will have a pivotal role in upkeeping our organization's financial records. Your main tasks will involve overseeing accounts receivable, maintaining accounts payable and inventories, as well as compiling financial...

We are seeking an organized and detail-oriented entry-level accountant to join our team. As an entry-level accountant, you will play a crucial role in maintaining the financial records of our organization. Your responsibilities will include monitoring accounts receivable, updating accounts payable and inventories, and preparing financial reports. We're...

- Graduate of 4 years course especially Accounting or Finance.- With or without experience. Fresh graduate can apply- Preferably residing in Paranaque City or nearby areas.

Job Description:Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollPrepare budgeting reports and forecast revenuesManage month-end and year-end closingMonitor the financial health and liquidity of the organizationAssist with analysis of the company's...

[Company Name] is offering an exciting trainee opportunity for motivated and detail-oriented students to join our accounting team. This is a fantastic chance to apply your academic knowledge in a real-world business environment and develop valuable skills for your future career.Key Responsibilities:Assist with daily accounting tasks, including data entry and...

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollPrepare budgeting reports and forecast revenuesManage month-end and year-end closingMonitor the financial health and liquidity of the organizationAssist with analysis of the company's financial performance...

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations Participate in regular tax audits and payroll Prepare budgeting reports and forecast revenues Manage month-end and year-end closing Monitor the financial health and liquidity of the organization Assist with analysis of the company's financial...

Responsibilities:Supervise daily transactions such as accounts payable/receivable, general ledger, and bank reconciliationsParticipate in routine tax audits and payroll proceduresPrepare budget reports and revenue forecastsOversee month-end and year-end closing activitiesMonitor the financial stability and liquidity of the organizationConduct analysis of the...

Job Description:We are seeking a detail-oriented and organized Accounting Staff to join our team. As an Accounting Staff member, you will be responsible for assisting with various accounting tasks to ensure the accurate and timely recording of financial transactions.Responsibilities:Assist in the preparation of financial statements and reports.Process...

Client has three entities in the Philippines.[Company Names]Express Logistics Properties The Accounting department of the client handles the accounting operations of the three entities mentioned above.They are currently recruiting for the position of Accounting Manager.They are seeking an Accounting Manager who is knowledgeable in tax, and compliance and has...

Responsibilities: Prepare and process all vendor invoices for multiple divisions and locations Utilize SAP to perform AP functions Assist with resolving invoice discrepancies Daily communication with external suppliers and inter-company divisions Prepare month-end reports and review AP aging reports Daily payment runs Filing of documents Other tasks as...

General Accounting and ControlManages month-end and year-end close process. Ensures internal control over financial transactions and financial reportingRevenue and Disbursements AccountingManages and steers the collections process with clients.Reviews Statements of Account weekly to minimize risk.Reviews Financial Summary Reports to determine vendor...

Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensure timely and accurate financial reporting, including month-end and year-end close processes Review and analyze financial statements and reports, and provide recommendations for improvement Develop and implement best...

VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as received and ensures that items are properly accounted and documented prior to payment. Prepares vouchers payable & ensures proper accounting entries are made. Prepares adjusting and journal vouchers...

JOB DESCRIPTION AND RESPONSIBILITIES:Monitors all subcontracted truckers charges and other billings.Receives billings from subcontracted truckers.Checks the computation of trucking changes (OT / per trip / per day / monthly).Makes necessary adjustments on billing statements and inform the truckers. Prepares request for payment and submits it to Accounting...