Accounting Clerk

Job SummaryThe General Accounting Clerk is responsible for the verification and input of invoices for vendors and clients. This role also assists with audits, ensuring that invoices are accurate and that proper accounting procedures are followed as payment for services are made.Key Responsibilities Verify and input invoices for vendors and clients Assist...

ResponsibilitiesRecord and process daily financial transactions, including accounts payable and receivable, bank reconciliations, and expense reports.Assist in maintaining the general ledger and ensure that all financial transactions are accurately recorded.Prepare monthly, quarterly, and annual financial reports, and assist with financial statements and...

Job Title: Accounting AssistantAt MEC Networks Corp., we are seeking a highly skilled and detail-oriented Accounting Assistant to join our team.Key Responsibilities:Maintain and update accurate and detailed records of financial transactions.Conduct regular stock counts and reconcile discrepancies between physical counts and computer records.Distribute and...

Job OverviewThe General Accounting Clerk role at Dynamic Strategy Solutions Experts Corporation is a vital position that requires attention to detail and strong analytical skills. As an accounting professional, you will be responsible for verifying and inputting invoices for vendors and clients.About the RoleThis position involves assisting with audits to...

Accounts Receivable Associate Location: BGC Taguig is not applicable to this roleSet up: Hybrid 4x a week onsite during probation period, 3x a week onsite after probation period for the next 6 months and then 2x a week onsite upon reaching 1 year tenureRegular shift but must be open for shiftingQUALIFICATIONS:Proficiency in ERP systems and experience with...

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and...

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and...

Job Order No: DS-LG-20220010Company/Designation: DSSE/ACCOUNTINGSalary Offer: Php 25,000.00 – Php 30,000.00The General Accounting Clerk is responsible for the verification and input of invoices for vendors and clients. This role also assists with audits, ensuring that invoices are accurate and that proper accounting procedures are followed as payment for...

Job Order No: DS-LG-20220010 Company/Designation: DSSE/ACCOUNTING Salary Offer: Php 25,000.00 – Php 30,000.00 The General Accounting Clerk is responsible for the verification and input of invoices for vendors and clients. This role also assists with audits, ensuring that invoices are accurate and that proper accounting procedures are followed as payment...

Job Order No: DS-LG-20220010 Company/Designation: DSSE/ACCOUNTING Salary Offer: Php 25,000.00 – Php 30,000.00 The General Accounting Clerk is responsible for the verification and input of invoices for vendors and clients. This role also assists with audits, ensuring that invoices are accurate and that proper accounting procedures are followed as payment...

Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file...

Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file...