ACCOUNTING ASSIST.

Check relevant and appropriate documents (invoice, PO, PR, and quotations) submitted from other departments for accuracy and completeness as required by BIR Submit invoices to scanning team Prepare payments and checks to vendors and resolve payment discrepancies and documentation Verify vendor accounts by reconciling monthly statements and related...

On-site - Taguig 1-3 Yrs Exp Bachelor Full-timeJob DescriptionJOB SUMMARYResponsible for the processing and updating of accounting related reports and transactions ensuring that these are executed in accordance with established accounting standards and procedures.ACTIVITIESPayable ProcessingJournal Entry ProcessingMonitoringCOMPETENCIES REQUIREDProficient in...

Qualifications Preferably BS in Accountancy Graduate One (1) to two (2) years experienced in a similar field Must possess strong analysis and problem-solving skills Can think logically and pay attention to details Computer literate Job Summary The Accounting Staff is responsible for complying with the objectives of the Accounting unit to provide accurate,...

About the roleThis role involves recording day-to-day financial transactions and completing the posting process in the accounting system, maintaining and updating general ledger accounts in accordance with company policies and regulations, and reconciling financial discrepancies by collecting and analyzing account information.Key responsibilitiesRecord...

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time Job Description Responsibilities Record daily financial transactions (receipts, disbursement, journal entries) Prepare and organized accounting documents (Invoice, Delivery receipts, Purchase Orders) Monitor Accounts Payable and Accounts Receivable Assist in billing preparation for projects and follow up on...

Accurately document all financial transactions while maintaining the general ledger regularly.Analyze financial data to identify trends, risks, and improvement areas.Prepare internal financial and tenant reconciliation reports.Prepare and issue receipts and verify incoming payments.Ensure timely and accurate issuance of tenant billings.Monitor tenant...

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time Overview On-site position in Taguig requiring 1-3 years of experience. Bachelor’s degree preferred. Full-time role. Responsibilities Responsible for providing financial, administrative and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments,...

Job Description Generate and issue customer invoices and credit memos in an accurate and timely manner. Record and apply customer payments, ensuring proper allocation to accounts. Monitor aging reports and follow up on overdue payments. Communicate with customers regarding outstanding balances, payment terms, and discrepancies. Assist in resolving billing...

Job Summary Responsible for the completeness and accuracy of supporting documents of billing statements and all sales transactions. Records validated sales-related transactions and reporting of deviations of Rom control standards (late deposits, cash shortages/overage, float transactions, and unauthorized transactions) on time. Qualification Guide Graduate...