Accounts Payable Staff

MSS Cycle Trading, a company that provides brand motorstar scooter, tri wheels, and e-bikes and is committed to providing reliable and efficient transportation, is looking for:ACCOUNTS PAYABLE STAFFQUALIFICATIONS:Bachelor's degree in Business Administration - Financial Management.Fresh graduates with accounting internship experience are welcome to...

Review invoices for appropriate documentation prior to paymentPerform invoice and general-ledger data entryExecute credit card and bank account reconciliationGenerate purchase orders when necessaryObtain and print signatures on all checksAssist senior financial officers as neededLeads the month-end closing process.Records all accounts payable...

URGENT HIRINGWebert Marketing Corporation is urgently looking for Accounting Compliance Staff.Responsibilities:* Maintains and updates accounting records and files* Perform routine bookkeeping tasks* Preparing and issuing BIR form 2307 for sales and purchases.* Organizes, labels and files all sales Invoices and purchases correctly and regularly* Assist with...

Overview:Plontur Group is looking for an organized, efficient and detail-oriented individual to process invoices, verify transactions and maintain records. The ideal candidate has 2-3 year of experience and thrives in a collaborative environment.Responsibilities:Verify purchase requests, create purchase orders and billlsVerify receipts and contracts against...

Job descriptionThe Accounts Assistant – Accounts Payable, reporting directly to the AP Supervisor, is responsible for providing financial and administrative support to ensure the effective, efficient, and accurate operation of the Accounts Payable function. This role adheres to the policies, procedures, and standards of Marco Polo Hotel Ortigas Manila,...

Job Description:Assist with day-to-day operations of the collections and Payable processUpdate account receivables in records/systemOrganize files and call customers to follow up collection paymentMake official receiptsCollect 2307Write and prepare check payments for suppliersCheck collections and short paymentsQualification:Graduate of accountancyHas at...

Job SummaryAs part of the Accounts Payable team, you will be responsible for processing invoices, verifying transaction accuracy, reconciling supplier statements with sales invoices, and ensuring that all vendor payments are completed in a timely and accurate manner. This role requires strong attention to detail, organizational skills, and the ability to...

(2) Accounting StaffQualifications:Must be a graduate of BS Accountancy or equivalentMust have a strong Accounting background and have excellent analytical skills; sound understanding of accounting principles.Competency in Microsoft applications including Word and Excel.Attention to details and ability to multi-taskAbility to accurately prepare daily,...

Job Summary:The Accounts Payable Analyst is responsible for ensuring accurate and timely processing of supplier invoices, employee reimbursements, and other payable transactions. This role involves invoice validation, maintaining vendor records, reconciling accounts, and coordinating with internal departments to resolve discrepancies. The position plays a...

QUALIFICATIONS:Bachelor's Degree in any finance/accounting related courseAt least 1-3 years of experience in the finance/accounting departmentStrong knowledge of financial procedures, internal controls, and regulatory complianceCan start as soon as possibleWilling to be assigned in Marulas, Valenzuela City (company's office)JOB SUMMARYAccounting Staff is...