AP or AR Specialist and GL Accountant and Bank reconciliation

AP or AR Specialist – Up to 31,000 PHPLocation: Filinvest Alabang (Onsite for the first 3 months, then Hybrid – 2 days RTO)Qualifications:Education: Bachelor’s/College Degree in Finance/Accountancy or equivalentExperience: At least 2 years in AR/AP/general accountingSkills:-- ERP Systems (Oracle/MFG Pro)-- Advanced MS Office & Google applications--...

Accounting Assistant/ Specialist (AP/AR) OnsiteWorking location: Cubao Quezon CityJob Type: Full-timePay: Php17,000.00 - Php28,000.00 per monthBenefits:Opportunities for promotionPaid trainingPromotion to permanent employeeSchedule:8 hour shiftMonday to FridaySupplemental Pay:13th month salaryAbility to commute/relocate:Job descriptionKey...

Accounting Assistant/ Specialist (AP/AR) Onsite Working location: Cubao Quezon City Job Type: Full-time Pay: Php17,000.00 - Php28,000.00 per month Benefits: Opportunities for promotion Paid training Promotion to permanent employee Schedule: 8 hour shift Monday to Friday Supplemental Pay: 13th month salary Ability to commute/relocate: Job...

Accounting Assistant/ Specialist (AP/AR) Onsite Working location: Cubao Quezon City Job Type: Full-time Pay: Php17,000.00 - Php28,000.00 per month Benefits: Opportunities for promotion Paid training Promotion to permanent employee Schedule: 8 hour shift Monday to Friday Supplemental Pay: 13th month salary Ability to commute/relocate: Job...

Bank Reconciliation Specialist – Up to 50,000 PHPLocation: Filinvest Alabang (Onsite for the first 3 months, then Hybrid – 2 days RTO)Qualifications:Education: Bachelor’s Degree in Accountancy/Financial ManagementExperience: 3-4 years in reconciliation/audit rolesSkills:-- ERP (SAP/Reconnet tool)-- Advanced MS Excel-- Attention to detail & strong work...

(WORK LOAD/ACTIVITIES)Review of accrual reports (SMCSL VISMIN OPERATIONS) from accounts receivable (AR), accounts payable (AP), and operations.Prepare monthly bank reconciliation of SL VISMIN, SCSLI or MSC Bank Accounts including the submission of weekly cash position to the head office.Prepares trial balance, supporting schedules, analytics and other...

GL Accountant – Up to 50,000 PHPLocation: Filinvest Alabang (Onsite for the first 3 months, then Hybrid – 2 days RTO)Qualifications:Education: Bachelor’s Degree in Accountancy/Commerce (CPA preferred)Experience: 2-3 years in a similar roleSkills:-- SAP AP/AR/GL Module-- SOX compliance experience-- Advanced MS Office (Excel)-- Flexibility for Europe...

Job Purpose: The SAP FI Consultant is responsible for the analysis, design, configuration, implementation and support of the SAP FI areas to meet the business requirements. The FI consultant should be familiar with the integration of SAP FI with other modules. • Provide specialist level functional and configuration knowledge in designing SAP ECC6 FI...

We are seeking a highly skilled Expense Manager and AP/AR Clerk to join our team in Ayala, Makati. This is a night shift position that requires strong organizational and time management skills.About the JobThis is an exciting opportunity for a motivated and detail-oriented individual to work as an Expense Manager and AP/AR Clerk. The ideal candidate will...

Direct Hiring for Spanish Speakers! Nityo Infotech is hiring Accounting Specialists (Spanish Speakers)! Accounts Payable Specialist - Spanish Speaking Accounts Receivable Specialist - Spanish Speaking General Ledger Specialist - Spanish Speaking Hybrid Setup – 8 Days RTO per Month Night Shift – 9 PM – 6 AM / 8 PM – 5 AM Budget: Up to 65,000 PHP...

Direct Hiring for Spanish Speakers!Nityo Infotech is hiring Accounting Specialists (Spanish Speakers)!Accounts Payable Specialist - Spanish SpeakingAccounts Receivable Specialist - Spanish SpeakingGeneral Ledger Specialist - Spanish SpeakingHybrid Setup – 8 Days RTO per MonthNight Shift – 9 PM – 6 AM / 8 PM – 5 AMBudget: Up to 65,000 PHP (Gross) |...

Direct Hiring for Spanish Speakers! Nityo Infotech is hiring Accounting Specialists (Spanish Speakers)! Accounts Payable Specialist - Spanish Speaking Accounts Receivable Specialist - Spanish Speaking General Ledger Specialist - Spanish Speaking Hybrid Setup – 8 Days RTO per Month Night Shift – 9 PM – 6 AM / 8 PM – 5 AM Budget: Up to 65,000 PHP...

GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements. 1. Coordinates with the team to ensure all invoices are uploaded. 2. Upload collection from payment gateways and cash collection to SAP 3. Prepare check disbursements and ensure complete and accurate expenses 4....

Job Overview:Primover Consultancy Services, Inc. is seeking a highly skilled Senior Financial Accountant to join our team in the area of General Ledger. The ideal candidate should possess excellent technical knowledge of Accounting Concepts and Principles, be a good team player, and have exceptional communication skills.Key Responsibilities:- Handle...

GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements. 1. Coordinates with the team to ensure all invoices are uploaded. 2. Upload collection from payment gateways and cash collection to SAP 3. Prepare check disbursements and ensure complete and accurate expenses 4....

Position: AR/AP Coordinator Location: Aseana, Paranaque Work setup & shift: Onsite | Dayshift Why join us? You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit:...

Duties and Responsibilities: 1. Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger entries. 2. Process vendor invoices, ensure timely payments, and maintain accurate records of purchase orders and expense reports. 3. Perform regular bank reconciliations and assist in reconciling other...

Duties and Responsibilities:1. Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger entries.2. Process vendor invoices, ensure timely payments, and maintain accurate records of purchase orders and expense reports.3. Perform regular bank reconciliations and assist in reconciling other...

Position: AR/AP Coordinator Location: Aseana, Paranaque Work setup & shift: Onsite | Dayshift Why join us? You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit: Contribute...

Duties and Responsibilities: 1. Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger entries. 2. Process vendor invoices, ensure timely payments, and maintain accurate records of purchase orders and expense reports. 3. Perform regular bank reconciliations and assist in reconciling other...