AP General Accountant Fixed Term

R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO.Check and approve Accounts Payable voucher with POPosting of check number from Bizlink to NavisionPrepare and...

R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO.Check and approve Accounts Payable voucher with POPosting of check number from Bizlink to NavisionPrepare and...

R/AP/General Accounting Duties & Responsibilities Accounts Payable Prepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO. Check and approve Accounts Payable voucher with PO Posting of check number from Bizlink to...

R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO.Check and approve Accounts Payable voucher with POPosting of check number from Bizlink to NavisionPrepare and...

R/AP/General Accounting Duties & Responsibilities Accounts Payable Prepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO. Check and approve Accounts Payable voucher with PO Posting of check number from Bizlink to...

AR/AP/General Accounting Duties & Responsibilities Accounts Payable Prepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO. Check and approve Accounts Payable voucher with PO Posting of check number from Bizlink to...

AR/AP/General Accounting Duties & Responsibilities Accounts Payable Prepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO. Check and approve Accounts Payable voucher with PO Posting of check number from Bizlink to...

AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO.Check and approve Accounts Payable voucher with POPosting of check number from Bizlink to NavisionPrepare and...

AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO.Check and approve Accounts Payable voucher with POPosting of check number from Bizlink to NavisionPrepare and...

AR/AP/General Accounting Duties & Responsibilities Accounts Payable Prepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO. Check and approve Accounts Payable voucher with PO Posting of check number from Bizlink to...

AR/AP/General Accounting Duties & Responsibilities Accounts Payable Prepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO. Check and approve Accounts Payable voucher with PO Posting of check number from Bizlink to...

AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation Petty Cash, Cash Advances, Utilities, Rentals, Government Contribution, and other payments without PO.Check and approve Accounts Payable voucher with POPosting of check number from Bizlink to NavisionPrepare and...

We're looking for: Finance Analyst-General Accounting Job Description • Review and enter supplier invoices and employee expense claims into NetSuite using correct accounting entries with applicable taxes such as withholding taxes, VAT, or GST • Ensures that accounting entries from accounts payable and payment advice are checked for validity, mathematical...

We're looking for: Finance Analyst-General Accounting Job Description • Review and enter supplier invoices and employee expense claims into NetSuite using correct accounting entries with applicable taxes such as withholding taxes, VAT, or GST • Ensures that accounting entries from accounts payable and payment advice are checked for validity, mathematical...

We're looking for: Finance Analyst-General Accounting Job Description • Review and enter supplier invoices and employee expense claims into NetSuite using correct accounting entries with applicable taxes such as withholding taxes, VAT, or GST • Ensures that accounting entries from accounts payable and payment advice are checked for validity, mathematical...

We're looking for: Finance Analyst-General Accounting Job Description • Review and enter supplier invoices and employee expense claims into NetSuite using correct accounting entries with applicable taxes such as withholding taxes, VAT, or GST • Ensures that accounting entries from accounts payable and payment advice are checked for validity, mathematical...

We're looking for: Finance Analyst-General AccountingJob Description Review and enter supplier invoices and employee expense claims into NetSuite using correct accounting entries with applicable taxes such as withholding taxes, VAT, or GST Ensures that accounting entries from accounts payable and payment advice are checked for validity, mathematical accuracy...

We're looking for: Finance Analyst-General AccountingJob Description Review and enter supplier invoices and employee expense claims into NetSuite using correct accounting entries with applicable taxes such as withholding taxes, VAT, or GST Ensures that accounting entries from accounts payable and payment advice are checked for validity, mathematical accuracy...

QUALIFICATIONSBachelor's Degree in Accountancy (BSA) or equivalent in Accounting/Finance.At least 2-year relevant experience in General Accounting.Strong accounting background, knowledge in GAAPExperience in AR, AP, Treasury and General LedgerHighly analytical with strong problem-solving skills and keen attention to detailsMust have excellent interpersonal...

Position: AR/AP SpecialistNumber of hours: 10-20 hours/weekJob Duration: Project-basedTasks required: Process, verify, and post receipts for goods sold or services rendered Research and resolve account discrepancies Process and record transactions Maintain records regarding payments and account statuses Obtain information from other departments to ensure...