Accounting Clerk(SO2)

Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable functionJOB RESPONSIBILITIES AND DUTIES:Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly reconciliations...

Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES:Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly reconciliations...

The Accounts Receivable Clerk will reconcile selected Luzon Dist. Accounts in order to ensure compliance to Company remittance policy. To check, reconcile and perform Dist. ZBC for selected Luzon Dist. AccountsTo check and compute Monthly TDO Budget for non-traditional accountsIn-charge of Direct Accounts Transactions - Lazada, Snacks to Go, Cloud Logic and...

About the Organization This firm are an award-winning top 100 Professional services practice located in Australia. Proud to be people focused & quality driven.With 3 principles and a team of 30-35 staff in total, they're a well-resourced team who are continuously growing.Individual and Business Clients are across a wide variety of industries including...

Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Accurately preparing tax returns and ensuring that company taxes are paid in a timely manner.Performing reconciliations of general ledger accounts.Supervising and providing overall guidance to account clerks as well as junior accounting staff.Providing...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems. Ensures transactional needs are met daily, weekly, and monthly. Ensures the daily production goals/KPI standards are met within the acceptable SLA's and in...

/ RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems.Ensures transactional needs are met daily, weekly, and monthly.Ensures the daily production goals/KPI standards are met within the acceptable SLA's and...

We are looking for a Data Entry Operator to update and maintain information on our company databases and computer systems. Our ideal candidate has essential data entry skills, like fast typing with an eye for detail and familiarity with spreadsheets and online forms.Previous experience as a Data Entry Clerk or similar position will be considered an...

Job Description: Provide information for customers who have problems or questions Accurately and efficiently encode all data that needs organizing and recording Check out items for customers Take money in the form of cash, credit card, or check Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is...

We are looking for highly-driven individuals with the passion and right attitude to work in a dynamic and fast growing environment.Interested applicants may submit their application to .General Requirements:With knowledge in Inventory, Handling stocks, Bad Order Management (BO) and MerchandiseWith experience in handling Fresh Fruits/Vegetables...

Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly...

Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly...

• Customer service: This skill involves interacting with customers and assisting them in their purchasing process. A Sales Clerk creates a welcoming atmosphere in a store, proactively helps customers to find what they are looking for and makes an effort to improve customer relationships. • Computer skills: These skills involve using computer technologies...

Accounts Payable Clerk - US Client | Night Shift | Ortigas The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform...

Accounts Payable Clerk - US Client | Night Shift | Ortigas The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform...

Accounts Payable Clerk - US Client | Night Shift | Ortigas The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly...

Accounts Payable Clerk - US Client | Night Shift | Ortigas The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly...

Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Accurately preparing tax returns and ensuring that company taxes are paid in a timely manner.Performing reconciliations of general ledger accounts.Supervising and providing overall guidance to account clerks as well as junior accounting staff.Providing...

Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Accurately preparing tax returns and ensuring that company taxes are paid in a timely manner.Performing reconciliations of general ledger accounts.Supervising and providing overall guidance to account clerks as well as junior accounting staff.Providing...

Bachelor of Science in Accountancy and Any courses At least has a background 2 to 3 years in Accounting Preparation of sales register, Sales certificate and summary of charges and free items Preparation of monthly billings for tenants and other customers, both internal and external. Performs detailed numerical work with speed and accuracy while meeting...

Bachelor of Science in Accountancy and Any courses At least has a background 2 to 3 years in Accounting Preparation of sales register, Sales certificate and summary of charges and free items Preparation of monthly billings for tenants and other customers, both internal and external. Performs detailed numerical work with speed and accuracy while meeting...

- Preparing monthly financial reports and statements for the management. - Recording and filing cash transactions. - Providing accounting and clerical assistance to the accounting department - Receiving client information and payments from operation/sales department - Prepare SR/RF/PM/SI for monitoring and encoding.

- Preparing monthly financial reports and statements for the management. - Recording and filing cash transactions. - Providing accounting and clerical assistance to the accounting department - Receiving client information and payments from operation/sales department - Prepare SR/RF/PM/SI for monitoring and encoding.

Responsibilities: Assisting staff members in the preparation of monthly and quarterly accounting reports. Accurately preparing tax returns and ensuring that company taxes are paid in a timely manner. Performing reconciliations of general ledger accounts. Supervising and providing overall guidance to account clerks as well as junior accounting...

Responsibilities: Assisting staff members in the preparation of monthly and quarterly accounting reports. Accurately preparing tax returns and ensuring that company taxes are paid in a timely manner. Performing reconciliations of general ledger accounts. Supervising and providing overall guidance to account clerks as well as junior accounting...

Responsibilities: Assisting staff members in the preparation of monthly and quarterly accounting reports. Accurately preparing tax returns and ensuring that company taxes are paid in a timely manner. Performing reconciliations of general ledger accounts. Supervising and providing overall guidance to account clerks as well as junior accounting...

Responsibilities: Assisting staff members in the preparation of monthly and quarterly accounting reports. Accurately preparing tax returns and ensuring that company taxes are paid in a timely manner. Performing reconciliations of general ledger accounts. Supervising and providing overall guidance to account clerks as well as junior accounting...

Bachelor of Science in Accountancy and Any coursesAt least has a background 2 to 3 years in AccountingPreparation of sales register, Sales certificate and summary of charges and free itemsPreparation of monthly billings for tenants and other customers, both internal and external.Performs detailed numerical work with speed and accuracy while meeting critical...

- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems. - Ensures transactional needs are met daily, weekly, and monthly. - Ensures the daily production goals/KPI standards are met within the acceptable SLA’s and in...

- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems. - Ensures transactional needs are met daily, weekly, and monthly. - Ensures the daily production goals/KPI standards are met within the acceptable SLA’s and in...