Accounts Payable Specialist

ACCOUNTS PAYABLE SPECIALIST WORK SET UP: ONSITE LOCATION: BACOOR, CAVITE WORK SCHEDULE: 8AM to 5PM or 9AM to 6PM SALARY OFFER: PHP 24,000 CONTRACT DURATION: 6 MONTHS (subject for regularization) START DATE: IMMEDIATELY QUALIFICATIONS: - Graduate of Finance and Accounting course related or equivalent - With at least 2 years relevant experience -...

Accounts Payable Specialist Role OverviewEteam Workforce Private Corporation seeks a highly skilled Accounts Payable Specialist to join our team. The ideal candidate will have a strong background in finance and accounting, with a minimum of 2 years of experience in accounts payable processing. Key responsibilities will include managing invoices, preparing...

Prepare and maintain financial records, such as ledgers, invoices, and receipts.Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.Assisting with tax payments and filing in compliance with BIR Regulations.Perform daily accounting tasks such as journal entries, reconciliations, and general...

JOB SUMMARY: Responsible for day-to-day processing of payments and monitoring that company funds are being disbursed as authorized. Makes sure all deadline of payments to BIR and suppliers are met. Responsible for reviewing branch reports and other reports submitted by Operations Team for the accuracy of figures before they are inputted in the accounting...

Accounting Operations SpecialistAt Cyberbacker Careers, we are seeking a highly skilled Accounting Operations Specialist to join our team. This role is responsible for ensuring the accuracy and efficiency of our financial processes. Key responsibilities include:Create quality measurements to track improvement in efficiency and accuracyDevelop quality...

Job DescriptionWe are seeking a highly skilled and detail-oriented Accounting Staff to join our team at HR Team Asia Inc.The ideal candidate will have a strong background in general accounting, with at least 1 year of experience in preparing financial reports, managing accounts, and performing financial analysis.Key responsibilities include:Preparing and...

Responsible for day-to-day processing of payments and monitoring company funds disbursement. Ensures deadlines for BIR and suppliers payments are met. Reviews branch reports and Operations Team reports for accuracy before inputting into the accounting system.Key Activities:Reviews transactions in the ERP inventory system for accuracy of customer and pawned...

Responsible for day-to-day processing of payments, monitoring company funds, and reviewing reports for accuracy. Key activities include reviewing transactions, conducting online reviews, preparing accounting entries, and reconciling ledgers. Additional responsibilities include conducting physical counts of assets, processing check vouchers, and acting as a...

Prepare and maintain financial records, such as ledgers, invoices, and receipts.Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.Assisting with tax payments and filing in compliance with BIR Regulations.Perform daily accounting tasks such as journal entries, reconciliations, and general...

Job Title: Accounting Software SupportMustard Seed Systems Corporation is seeking a dedicated and qualified Accounting Software Support professional to join our growing team.Job Summary:We are looking for an experienced Accounting Software Support specialist to facilitate the implementation and support of accounting software, enhancing clients' business...

Job Title: Accounting Software Implementation SpecialistAbout the Role: Mustard Seed Systems Corporation is seeking a highly skilled Accounting Software Implementation Specialist to join their growing team. The successful candidate will be responsible for facilitating the implementation and support of accounting software to enhance clients' business...

Accounting Staff Job OverviewAs a valued member of the HR Team Asia Inc., we are seeking a highly skilled Accounting Staff to join our team. The ideal candidate will possess a strong background in accounting, with a minimum of 4 years of experience and 1 year of experience in General Accounting. Additionally, proficiency in MS Office is a must, as well as...

Job Title: Financial Transactions SpecialistJob Summary:Eteam Workforce Private Corporation is seeking a highly skilled Financial Transactions Specialist to join our team. As a key member of our finance department, you will be responsible for managing financial transactions, ensuring accuracy and efficiency in all financial processes.Responsibilities:-...

Financial Management SpecialistThis position plays a crucial role in ensuring the accuracy and timeliness of the organization's financial records. Key responsibilities include:Key Responsibilities:Lead the accounting team to achieve financial objectivesEstablish and monitor the financial system to ensure compliance and efficiencyDevelop and implement...

Financial Management SpecialistThis position is responsible for ensuring the accuracy and timeliness of the organization's financial records. The ideal candidate will have a strong background in finance and accounting, with experience in financial planning, analysis, and reporting.Key Responsibilities:Lead the accounting team in maintaining accurate and...

Financial Management SpecialistThis position is responsible for ensuring the accuracy and timeliness of the organization's financial records. The ideal candidate will have a strong background in finance and accounting, with experience in financial planning, analysis, and reporting.Key Responsibilities:Lead the accounting team in maintaining accurate and...

Job Title: Accounting Software SupportMustard Seed Systems Corporation is seeking a dedicated and qualified Accounting Software Support professional to join our team.Job Summary:We are looking for a highly skilled and experienced individual to provide top-notch support for our accounting software solutions. The successful candidate will be responsible for...

At J-K Network Services, we are seeking an Accounting Assistant to join our team. This role is responsible for handling and preparing BIR documents and reports, reviewing and reconciling accounts, processing payments to external partners, and maintaining updated records of invoices and receipts.The ideal candidate will have a Bachelor's degree in Accountancy...

 RESPONSIBILITIESThe successful candidate will be responsible for the promotion of a range of Rapid Diagnostic Products, Clinical Diagnostic Reagents, Point-of-Care Testing Systems etc.Responsible for new account development in Hospitals, Clinical Laboratories, Medical Clinics, etc.Managing of existing key account customers and generating additional...

Duties/Responsibilities: - Responsibility Includes responding to incoming calls from the customers, answering questions and inquiries, troubleshooting problems, providing information and handling complaints regarding the organization's products or services Qualifications: - HS grad (old curriculum) / SHS grad (new curriculum) - Good English communication...