Accounts Payable Clerk

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...

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 reconciliations. Maintain a large number of vendor accounts while...

Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable invoices.3. Handling payments in an organized and timely manner.4. Preparing and maintaining Excel spreadsheets.5. Performing internal credit card reconciliation when required.6. Preparing sales and use tax...

Duties and Responsibilities: 1. Managing general ledger journal entries and credit card and bank account reconciliation. 2. Preparing accounts payable invoices. 3. Handling payments in an organized and timely manner. 4. Preparing and maintaining Excel spreadsheets. 5. Performing internal credit card reconciliation when required. 6. Preparing sales and use...

Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Daily enter key data of financial transactions in database Provide assistance and support to company...

Duties and Responsibilities: 1. Managing general ledger journal entries and credit card and bank account reconciliation. 2. Preparing accounts payable invoices. 3. Handling payments in an organized and timely manner. 4. Preparing and maintaining Excel spreadsheets. 5. Performing internal credit card reconciliation when required. 6. Preparing sales and use...

Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Daily enter key data of financial transactions in database Provide assistance and support to company...

Job Description. Manage the full cycle accounts payable process, including invoice processing, matching andcoding, and payment processing.. Review and verify invoices for accuracy, completeness, and authorization.. Communicate with vendors regarding invoice discrepancies, payment inquiries, and otheraccount-related issues.. Maintain accurate records of all...

Job ResponsibilitiesDescribe the job role and the day to day tasks involved.Manage the full cycle accounts payable process, including invoice processing, matching and coding, and payment processingReview and verify invoices for accuracy, completeness, and authorizationCommunicate with vendors regarding invoice discrepancies, payment inquiries, and other...

Accounting Clerk Duties & Responsibilities -Encoding data like confirmed sales, records of pullout of merchandise from the stores, sales receipts & vouchers -Processing and recording of daily accounting transactions and preparing reports needed by management. -Handling tasks related to accounting such as accounts payable and accounts receivable, preparing...

ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company...

Accounting Clerk Duties & Responsibilities -Encoding data like confirmed sales, records of pullout of merchandise from the stores, sales receipts & vouchers -Processing and recording of daily accounting transactions and preparing reports needed by management. -Handling tasks related to accounting such as accounts payable and accounts receivable, preparing...

Company DescriptionInnoGen Pharmaceuticals Inc. is a pharmaceutical company based in Quezon City, focused on improving existing products into new forms to provide cost-effective and high-quality drugs. The company was formed through the merger of nine Filipino-owned pharmaceutical companies in June 2010 and specializes in the Cardio-Metabolic, CNS and...

Company DescriptionInnoGen Pharmaceuticals Inc. is a pharmaceutical company based in Quezon City, focused on improving existing products into new forms to provide cost-effective and high-quality drugs. The company was formed through the merger of nine Filipino-owned pharmaceutical companies in June 2010 and specializes in the Cardio-Metabolic, CNS and...

Company Descriptioni Screamery is a soft-serve and board game cafe located in Davao. The company is active on social media (@iscreamery.dvo) and can be reached at [HIDDEN TEXT].Role DescriptionThis is a full-time on-site role for an Accounting Clerk. The Accounting Clerk will be responsible for day-to-day bookkeeping duties, maintaining financial statements,...

DC CRUZ TRADING CORP. Is currently looking for: ACCOUNTING CLERK Qualifications: Must have at least 3 years experience in accounting work Female Must have accounting/ commerce/ management background Knowledge in Quickbooks and Excel is an advantage Must be familiar with accounting systems

DC CRUZ TRADING CORP. Is currently looking for: ACCOUNTING CLERK Qualifications: Must have at least 3 years experience in accounting work Female Must have accounting/ commerce/ management background Knowledge in Quickbooks and Excel is an advantage Must be familiar with accounting systems

Position SummaryThe Accounts Payable Accountant is responsible for handling bills and managing the accounts payable ledger. You will be tasked with receiving, opening, verifying, and logging invoices on the ledger.Job DetailsAccounts Payable AccountantWork-from-homeMonday to Friday | 3 PM to 12 AMResponsibilitiesReceiving, checking of AP invoice received...

Entering invoices into the accounts payable system.Processing payments.Filing and maintaining supplier records.Checking and verifying invoices.Preparing cheques for payment.Performing other ad hoc tasks as required by their supervisor.