Invoicing Clerk

Compute monthly remittance of withholding taxes on compensation and prepare annual alpha-listing of employees; ad ensure on-time electronic and had copy report submission to the BIR.Prepare journal entries, request for payment and supporting schedule related to payroll, benefits, reimbursements, employee deductions, incentives and employer share on...

Job DescriptionAccounts Payable ClerkAre you looking for a fun new career opportunity with an excellent company? Cohen-Esrey Communities, LLC is seeking a detail-oriented and motivated Accounts Payable Clerk to join our growing team.ResponsibilitiesMonitor the invoice mailbox for incoming invoices and match them with the associated Purchase Orders.Accurately...

Accounts Payable Clerk Are you looking for a fun new career opportunity with an excellent company? Cohen-Esrey Communities, LLC is seeking a detail-oriented and motivated Accounts Payable Clerk to join our growing team. ResponsibilitiesMonitor the invoice mailbox for incoming invoices and match them with the associated Purchase Orders. ...

Accounts Payable will process all approved expense reports and prepare and issue the payment. Also images, files, and achieve all original/accurate documentation related to reimbursement request. Balancing and checking of the received invoice and timely processing of invoice to payment. The account receivable clerk is responsible for financial and clerical...

Job DescriptionReconcile invoices and identify discrepanciesProcess reimbursement formsPrepare bank depositsEnter financial transactions into internal databases and systemsCheck spreadsheets for accuracyMaintain digital and physical financial recordsAssisting with audits, fact checks, and resolving discrepancies.QualificationsWith work experience as an...

Job DescriptionKeep accurate records for all daily transactionsPrepare balance sheets and process invoicesPrepare monthly, quarterly, and annual financial reportsVerify staff claims and suppliers' invoicesMaintain proper filing of accounting documents for book keepingAnswer phone calls, respond to emails and manage customer inquiriesSchedule appointment and...

Assist in the preparation and compilation of VAT refund claims by providing necessary documentation.Collect, organize, and verify invoices and other documents required for VAT refund claims.Encode VAT refund-related invoices, official receipts, and other necessary documents and information.Maintain accurate and up-to-date records of VAT refund...

Generation of project-related billing invoice to customers.Ensure that all billing information is accurate and compliant with relevant laws, regulations, and company policies.Ensure that all billing requirements endorsed/forwarded by the Project Team are complete in accordance with purchase order and contract requirements.Ensure timely submission of billing...

Support day to day finance and accounting functions in the companyPrepare inter-company transactionsEnsure payments are processed in a timely mannerManage all banking related transactionsPrepare and submit monthly, quarterly and annual withholding taxProcess both account receivables and account PayablesCollating monetary data and maintaining accounting...

Handle cash sales / credit card transactions / cheque payments at showroomIssues invoices / official receipts an ensure monies per records balance with actual on-handPrepare and submit daily and weekly sales reportsAttend to or refer clients to sales staffMaintain filing system at the showroom and do other clerical / cashiering functions, as necessary.Skills...