Accounts Payable Staff

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...

> Keeping track of all payments and expenditures, including payroll, government contributions, purchase orders, invoices, payment request, statements, etc.> Preparation of accounts payable vouchers, check vouchers, printing of check vouchers, checks or its attachments.> Reconciling processed work by verifying entries and comparing system reports to...

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...

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...

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...

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...

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...

Male/Female Degree in Finance/Accounting At least 6 months experience. Experienced with financial, tax filings including BIR, PEZA and Quick Books. Can manage day to day bookkeeping, preparation of financial statement and shipping invoices. Can manage all accounts transaction and accounts payable/receivable.

Responsibilities: Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payments, delayed payments and other irregularities Research and resolve...

Responsibilities:Maintain up-to-date billing systemGenerate and send out invoicesFollow up on, collect and allocate paymentsCarry out billing, collection and reporting activities according to specific deadlinesPerform account reconciliationsMonitor customer account details for non-payments, delayed payments and other irregularitiesResearch and resolve...

DUTIES AND RESPONSIBILITIES:Maintaining financial reports, records, and general ledger accounts.Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.Contributing to the development and review of annual operating budgets and performance projections.Maintaining documentation for accounts payable,...

Job Qualifications:Graduate of BS Accountancy or any equivalentWith at least 1 year experience in the jobStrong Communication SkillsCan work under minimum supervisionCan start ASAPJob Descriptions:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording...

Bachelor's degree in Accounting or Finance Proven field experience in Accounting Knowledgeable in Web Software Accounting System Has knowledge in costing, bookkeeping, AP, and AR Know how to audit transactions Excellent time management skills.

Responsibilities: Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations. Perform regular reviews to ensure assets are correctly classified and coded. Collaborate with cross-functional teams to validate and verify asset data. Reconcile fixed asset balances to general ledger accounts and resolve...

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...