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 | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable functionJOB RESPONSIBILITIES AND DUTIES:Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly reconciliations...

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 reconciliations...

• Customer service: This skill involves interacting with customers and assisting them in their purchasing process. A Sales Clerk creates a welcoming atmosphere in a store, proactively helps customers to find what they are looking for and makes an effort to improve customer relationships. • Computer skills: These skills involve using computer technologies...

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...

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 Receivable Clerk will reconcile selected Luzon Dist. Accounts in order to ensure compliance to Company remittance policy. To check, reconcile and perform Dist. ZBC for selected Luzon Dist. AccountsTo check and compute Monthly TDO Budget for non-traditional accountsIn-charge of Direct Accounts Transactions - Lazada, Snacks to Go, Cloud Logic and...

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...

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...

Bachelor of Science in Accountancy and Any courses At least has a background 2 to 3 years in Accounting Preparation of sales register, Sales certificate and summary of charges and free items Preparation of monthly billings for tenants and other customers, both internal and external. Performs detailed numerical work with speed and accuracy while meeting...

- 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.

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...

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 of Science in Accountancy and Any coursesAt least has a background 2 to 3 years in AccountingPreparation of sales register, Sales certificate and summary of charges and free itemsPreparation of monthly billings for tenants and other customers, both internal and external.Performs detailed numerical work with speed and accuracy while meeting critical...

POSITION SUMMARYThis position is an administrative position handling mainly clerical to administrative workwithin the department and in a team environment. This position supports most otherdepartment positions and requires the person to understand the functions of theposition and how it affects the departments workflow and how it affects each person'sactual...

- 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...

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...

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...

- 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...