Accounts Payable Staff

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....

Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax obligations. They ensure that all financial records are in order by following generally accepted accounting principles

Urgent HiringPAYABLE STAFF(P 19,000 - P 22,000)Key Responsibilities: Checking and processing of C&E Petty Cash Process Royalty payments Checking and processing of request for payments Performs other related functions that may be assigned from time to timeQualifications: Graduate of BS Accountancy, Financial Management, Accounting Technology, Financial...

A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are often responsible for preparing reports, maintaining general ledgers and accounts payable files, and keeping up with the company's tax obligations.Financial records:Maintaining and updating financial records and filesTaxes:...

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...

Bachelor's or associate's degree in accounting, finances, or related. At least 2-3 years' experience as an accounts payable specialist, or similar. In-depth knowledge of accounts payable principles, accounting standards, and industry regulations. Extensive experience in account reconciliation. Familiarity in 2307, Creating Cheque and Collection process....

Job Title: Accounting StaffCompany: Sto. Domingo Diagnostic and Medical Center Corp.Location: Quezon City BranchAre you a detail-oriented and motivated accounting professional looking to contribute to a dynamic team? Sto. Domingo Diagnostic and Medical Center Corp. is seeking a talented Accounting Staff member to join our finance department and play a key...

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...

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...

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...

Qualifications: Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent. With good data entry skills and high attention to details. Previous accounts payable experience is an advantage, but not required. Knowledgeable in Microsoft Office (Outlook, Excel, Word). With good verbal and written English communication skills. Must...

Job descriptionJob DescriptionAccounting staff support the accounting department with their day-to-dayfunctions by performing entry-level accounting duties.> The primary work focus is on accounts receivable and accounts payable.> Assist with collections> Prepare billing> Conduct audits> Handles journal entries.> Performs other duties as assignedWilling to...

Prepares payable and journal vouchers, expense and accounts payable reports; Checks and updates correct entries in payable and journal vouchers; Analyzes, prepares, and issues BIR 2307 forms; Consolidates weekly line–up of payments; Maintains, monitors, and requests payable and journal vouchers; Maintains records, documents and organizes the files and...

Pinakamasarap Corporation is presently looking for Accounting graduates who will handle the following tasks :Responsible for processing accounts payable. Ensures that all payables must be properly supported by original sales invoice, delivery receipts, receiving reports and purchase orders.Sees to it that the accounting entries are charged to its proper...

Staff Accountant 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,...

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...

Urgent HiringPAYABLE STAFF(P 19,000 - P 22,000)Key Responsibilities:Checking and processing of C&E Petty Cash-Process Royalty paymentsChecking and processing of request for paymentsPerforms other related functions that may be assigned from time to timeQualifications:Graduate of BS Accountancy, Financial Management, Accounting Technology, Financial Accounting...

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...

ResponsibilitiesOversee and managethe global accounts payableto cash processing ensuring that SLAs and process guidelinesare consistently met.Lead the month-end close process for the AP sub-ledger and support the monthly reconciliation of the AP control account.Manage the team and their deliverables ensuring that each team member is high performing and...

Position Summary:This position is responsible for all general accounting and reporting functions and follows all client accounting, reporting and closing guidelines. The Staff Accountant prepares and executes month-end closing statements, including completion of entries and audits for accuracy. Work closely with property controllers and General Managers of...