Accounting Clerk

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 | 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...

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...

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...

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 staying...

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 staying...

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...

Performing daily invoicing functions within the accounting division of the company. Using the billing software, you will support accounts payable and accounts receivable by generating accurate, complete, timely invoices, and sales reportPrepare vouchers, receipts, and checks by entering details into a company’s financial system. Daily, update...

- 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.

 Performing daily invoicing functions within the accounting division of the company. Using the billing software, you will support accounts payable and accounts receivable by generating accurate, complete, timely invoices, and sales report  Prepare vouchers, receipts, and checks by entering details into a company’s financial system. Daily, update...

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...

 Performing daily invoicing functions within the accounting division of the company. Using the billing software, you will support accounts payable and accounts receivable by generating accurate, complete, timely invoices, and sales report  Prepare vouchers, receipts, and checks by entering details into a company’s financial system. Daily, update...

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's/College degree in Finance/ Accountancy/Business Course or equivalent. 3 to 4 years of experienceProven work experience as a Payroll Officer, Payroll Clerk or similar roleHands-on experience with HRIS and accounting softwareStrong math skills with an ability to spot numerical errorsGood knowledge of labor legislationTime-management skillsAbility to...

- 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...

Job descriptionSUMMARY:Finance Supervisor ensures that all financial and accounting operations within an accounting department run smoothly. He/She oversees the work of Finance Associates, review financial statements to ensure accuracy, and reconcile general ledger accounts.QUALIFICATIONS1. Bachelor's degree in Accountancy, Accounting Technology, or related...

- 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...

Description / Requirements 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...