Accounts Payables

Accounts Payable Officer Responsibilities Process and verify incoming invoices and expense reports. Ensure timely payment of invoices, maintaining relationships with vendors. Reconcile accounts payable transactions and resolve discrepancies. Assist in month-end closing processes and financial reporting. Maintain accurate records of all account’s...

This remote position is responsible for oversight of the day-to-day tasks performed by the Vendor Data team in the Accounts Payable department. This includes primary responsibility for reviewing and executing all requests to create new vendors as well as changes to existing vendor information to maintain the integrity of vendor data at the University. Ensure...

QUALIFICATIONS: - Preferably Female (25 - 35 years old) - Graduate of BS in Accountancy or any business course - One year of Experience in an AP job with a bookkeeping background. - 2 to 3 years of experience in payables. - Knowledge in accounting software, proficient in QuickBooks/Bookkeeping / Gov’t compliance. RESPONSIBILITIES: - In charge of all...

Overview Female Accounts Payable, 25-35 yrs. old. Join to apply for the Female Accounts Payable, 25-35 yrs. old. role at Dempsey Resource Management Responsibilities In charge of all company Payables. Preparation of checks for all company payables. Petty Cash custodian Recording of all transactions to QuickBooks/ BIR Program. Releasing Checks Preparation of...

Overview Accounts payable specialist handles the AP—the bills or liability—for an organisation. This person ensures that bills are accurate and paid on time and that any invoices received are authorised. This is critical to the company's health,impacting the budget and cash flow. Responsibilities Process accounts payable invoices to ensure accuracy and...

Responsibilities Manage day-to-day accounting tasks including accounts payable and receivable. Prepare monthly financial statements and reports. Assist with budgeting and forecasting activities. Ensure compliance with accounting regulations and standards. Reconcile bank statements and maintain accurate financial records. Support audits by providing necessary...

Responsibilities Prepare and maintain financial records and reports. Ensure compliance with relevant laws and regulations. Perform budget analysis and forecasting. Manage accounts payable and receivable. Assist in audit preparations and tax filings. Reconcile bank statements and monitor cash flow. Collaborate with cross-functional teams to optimize financial...

Underboard are welcome to applyDuties and Responsibilities:Reviews daily issued Official Receipt/Sales Invoices and Acknowledgement Receipts.Reviews Statement of Accounts/ (SOA and compares it with Official Receipts or payments made by patients if it tallies).Validation of Daily Collection report and reconciles with the Bank Statement.Maintains the...

Manage financial transactions, ensure compliance with regulations, assist in billing processes. Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial reports and assist in budget preparation. Ensure compliance with financial regulations and standards. Reconcile bank statements and maintain accurate financial...

Responsibilities Manage daily accounting transactions and ensure accuracy in financial records. Prepare and reconcile monthly financial statements. Assist in budgeting and forecasting processes. Support audits by providing necessary documentation. Collaborate with the finance team to improve reporting processes. Stay updated on accounting regulations and...