Accounts Payable Staff

Accounts Payable StaffAt Ergo Contract Phil Inc., we are seeking a highly organized and detail-oriented Accounts Payable Staff to join our team. The successful candidate will be responsible for receiving, processing, and verifying all payment requests. They will also be responsible for encoding payment details and providing the appropriate general ledger...

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...

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...

Accounts Payable StaffAt Ergo Contract Phil Inc., we are seeking a highly organized and detail-oriented Accounts Payable Staff to join our team. The successful candidate will be responsible for receiving, processing, and verifying all payment requests, as well as encoding details in Infor LN and preparing batch transmittals for the Treasury Department.Key...

Key job results includes achievement of complete, correct and accurate posting of billing and collection transactions, collection efficiency, compliance to established standard, effective resouce management and development of competencies. Also, exposure in handling accounts payable etc.

Key job results includes achievement of complete, correct and accurate posting of billing and collection transactions, collection efficiency, compliance to established standard, effective resouce management and development of competencies. Also, exposure in handling accounts payable etc.

- Prepares filing of monthly & quarterly, schedule of VAT & WITHHOLDING TAX - Responsible for EFPS Payments to BIR & filing of VAT Relief & ALPHALIST - Prepares voucher set up, check voucher and checks as per approved request

- Prepares filing of monthly & quarterly, schedule of VAT & WITHHOLDING TAX - Responsible for EFPS Payments to BIR & filing of VAT Relief & ALPHALIST - Prepares voucher set up, check voucher and checks as per approved request

Accounts Payable Staff RoleS&L FINE FOODS, INC. is seeking a skilled Accounts Payable Staff member to efficiently manage the payment of invoices and other financial obligations. This role will contribute to the overall financial health and reputation of our organization.Key Responsibilities:Invoice Processing: Receive, review, and process invoices and...

•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...

• 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...

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...

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...

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...

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...