Accounts Payable Assistant

Work Setup: Hybrid Set Up (Onsite onboarding for four weeks, then transitioning to a work-from-home setup)Work Schedule: Central time zoneJob Highlights:Competitive SalaryNon-taxable AllowanceHMO Coverage after a monthMentoring and development programs for career growth opportunitiesEmployee engagement activities"Family-oriented" cultureFixed Weekends OffJob...

Job Purpose: To ensure that accounts payable are monitored and processed in anefficient, effective, and accurate manner and that suppliers and employees are paidwithin the due dateReports to:Assistant Accounting ManagerDepartment: Finance Key Duties & Responsibilities Receives and verify the completeness of documents for payment processing Ensures that...

Job Purpose: To ensure that accounts payable are monitored and processed in anefficient, effective, and accurate manner and that suppliers and employees are paidwithin the due date.Reports to: Assistant Accounting ManagerDepartment: Finance Key Duties & Responsibilities Receives and verify the completeness of documents for payment processing Ensures that...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization.Your responsibilities will include:KEY RESPONSIBILITIES:Invoice Processing: Receive, review, and process...

Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents Reconciles suppliers' and other creditors' statements of account with the Accounts Payable subsidiary ledger Attends vendors' queries and concerns on billing Review expense account Prepares monthly accrual Assists in month end closing...

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...

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...

General accounts receivable functionsPrepare and coordinate deposit and all other bank activitiesPerform all necessary account, bank and other reconciliationsGeneral accounts payable functionsCheck, verify and process invoicesSchedule and Prepare payments/checks for signatureResponsible for sorting, code and enter accounts payable dataAnalyze discrepancies...

The Accounting Associate is responsible for assisting in the financial operations of the organization by performing various accounting tasks. This position involves supporting senior accountants and finance managers in tasks such as accounts payable/receivable, journal entries, reconciliations, and financial reporting. The Accounting Associate plays a...

Job Description:Preparation of Financial Statement and Income Statement and Monthly AmortizationPreparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts. Performing the accounts payable and finance...

Qualifications:Bachelor's Degree preferably Accounting or Financial ManagementAt least with 1 year experience in general accounting/accounts payableKnowledge of basic bookkeeping procedures an advantageFamiliarity with finance regulationsGood math skills and the ability to spot numerical errorsHands-on experience with MS Excel and accounting software (e.g....

Basic Qualifications:CPA-With at least 3 years experience in Accounts Payable-Highly knowledgeable in IFRSWorking knowledge of using any ERP software / systemMakati (Hybrid) | Day Shift or Night ShiftJob Responsibilities:Assists in completing ad hoc reports as needed by management.Work with various stakeholders to improve AP process, controls&...

Receive, process, verify, and reconcile all payment request Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager. Prepare batch of transmittal of payment request to be forwarded to Treasury Department. File payment request with check voucher in a monthly manner...

We are Hiring a Sr. Accounts Payable/Payroll AccountantQualifications:Graduated of BS AccountancyCPA minimum 1 year maximum 3 years relevant post qualification experiencePreferably with knowledge and Familiarity with QuickBooks Online.Excellent analytical and problem-solving skillsability to demonstrate accuracy and attention to detailProficiency in...

Accounts Receivable: Manage deposit and bank activities Conduct account, bank, and other reconciliations Accounts Payable: Verify and process invoices Prepare payments and checks for approval Analyze discrepancies and unpaid invoices Payroll: Process payroll and verify deductions Distribute payroll checks and process benefit payments General...

A. Purpose and ScopeThe Accounting Assistant is responsible in providing accounting support - keys daily transactions to the general ledger system, ensures the files are complete and maintained as needed. He will also handle accounts payable duties, check vouchers, journal vouchers and assists the General Accountant.B. Duties and Responsibilities Encodes...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and expectations...

Basic Qualifications:CPAWith at least 3 years experience in Accounts PayableHighly knowledgeable in IFRSWorking knowledge of using any ERP software / systemMakati (Hybrid) | Day Shift or Night ShiftJob Responsibilities:Assists in completing ad hoc reports as needed by management.Work with various stakeholders to improve AP process, controls& analysis.Manage...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and CEO, the company has over three decades of proven and successful expertise in the various aspects of facilities and property operations. With a deep understanding of the culture, needs, and expectations...

National Capital Region (NCR), Mandaluyong City At least 1 year(s) of working experience in the related field is required for this position.Candidate must possess at least a Bachelor's/College Degree on Accounting.Fresh Grad / Entry Level specializing in Finance - General/Cost Accounting or equivalent.ResponsibilitiesJob DescriptionReceive and review...