Accounts Payable Staff

EXPERIENCES -Exposure to data driven decision making is an advantage. -Experience in Operations Management is profound but not required. QUALIFICATIONS - Computer Literate ( Excel, Word, and LOGISYS) - Updated on TAX RULINGS - Knowledge of company rules and regulations and global or international approach. - Equipped with organizing information...

ACCOUNTING STAFF x 1 WORKING PLACE: BDO EQUITABLE TOWER MAKATI JOINING: START OF MARCH Interview: F2F Interview The position shall have the following qualifications and experiences: 1. Accounting Graduate from a reputable university, licensed may be added qualification but not required; 2. Has Experience in Computerized Accounting Systems for 3 – 5...

ACCOUNTING STAFF x 1 WORKING PLACE: BDO EQUITABLE TOWER MAKATI JOINING: START OF MARCH Interview: F2F Interview The position shall have the following qualifications and experiences: 1. Accounting Graduate from a reputable university, licensed may be added qualification but not required; 2. Has Experience in Computerized Accounting Systems for 3 – 5...

Job DescriptionThe Accounts Payable Staff plays a vital role in ensuring the smooth operation of financial transactions within Ergo Contract Phil Inc.Key ResponsibilitiesReceipt and Processing - The Accounts Payable Staff receives, processes, verifies, and reconciles all payment requests in a timely and accurate manner.General Ledger Accounting - They encode...

II. JOB SUMMARY The Accounting Manager is responsible for the operations of the Accounting Department. Directs and coordinates the accounting staff's daily activities to record the company's revenue, expenditures, assets, and liabilities quickly and accurately. The Accounting Manager is well versed in tax law and has considerable years of experience dealing...

II. JOB SUMMARY The Accounting Manager is responsible for the operations of the Accounting Department. Directs and coordinates the accounting staff's daily activities to record the company's revenue, expenditures, assets, and liabilities quickly and accurately. The Accounting Manager is well versed in tax law and has considerable years of experience dealing...

• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager. • Prepare batch of transmittal of payment request to be forwarded to Treasury Department. • File payment request with check voucher in a...

•Receive, process, verify, and reconcile all payment request •Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager.•Prepare batch of transmittal of payment request to be forwarded to Treasury Department.•File payment request with check voucher in a monthly...

• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts in Infor LN, print and to be checked by Accounting Manager. • Prepare batch of transmittal of payment request to be forwarded to Treasury Department. • File payment request with check voucher in a...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and...

Qualifications: · Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent. · With good data entry skills and high attention to details. · Previous accounts payable experience is an advantage, but not required. · Knowledgeable in Microsoft Office (Outlook, Excel, Word). · With good verbal and written English...

Qualifications: · Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent. · With good data entry skills and high attention to details. · Previous accounts payable experience is an advantage, but not required. · Knowledgeable in Microsoft Office (Outlook, Excel, Word). · With good verbal and written English...

Process invoices: Enter invoices into the accounting system, and check for accuracy and proper approval Make payments: Prepare checks for payment, and process payments from clients Reconcile accounts: Compare system reports to balances, and update outstanding balances Maintain records: Keep accurate records of payments to suppliers, and file and maintain...

Process invoices: Enter invoices into the accounting system, and check for accuracy and proper approval Make payments: Prepare checks for payment, and process payments from clients Reconcile accounts: Compare system reports to balances, and update outstanding balances Maintain records: Keep accurate records of payments to suppliers, and file and maintain...

Process invoices: Enter invoices into the accounting system, and check for accuracy and proper approval Make payments: Prepare checks for payment, and process payments from clients Reconcile accounts: Compare system reports to balances, and update outstanding balances Maintain records: Keep accurate records of payments to suppliers, and file and maintain...

Job Summary: The Accounting Manager is expected to manage and oversee the daily operations of corporate accounting functions. Ensure organizations’ financial records remain accurate while meeting reporting deadlines. ※As business expands, aim to bring accounting operations in-house (Currently outsourcing bookkeeping and review) Responsibilities...

Job DescriptionReceiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policiesReconciling payable reports each month to confirm that all amounts paid were accurateSolving payment or invoice discrepancies and documentationEnsuring credit is received for outstanding memosAnswer vendor...