Accounting Officer

JOB DETAILWe are seeking a detail-oriented and proactive Accounts Officer to manage the end-to-end Accounts Payable and Accounts Receivable functions within our finance team. This role is responsible for ensuring the accurate processing of supplier invoices, maintaining vendor and customer accounts, reconciling transactions, and supporting regular financial...

Position OverviewThe Accounting Officer is responsible for ensuring accurate financial recording, timely processing of accounting transactions, and compliance with statutory requirements. The role supports the Finance Manager/Controller in preparing financial reports, maintaining internal controls, and safeguarding company assets. The Accounting Officer also...

Key Responsibilities: Accounting & Admin OfficerBIR & Tax Compliance: Ensure timely and accurate compliance with BIR reportorial requirements and handle all related taxation matters.Accounting Support: Assist with core finance and accounting functions.Administrative Support: Provide essential administrative support to the office and the Manager.Process...

The Accounts Payable Officer is responsible for the accurate and timely processing of supplier invoices, payment transactions, and other related accounts payable activities across King Living's global entities.This position plays a vital role in supporting the financial integrity of King Living by ensuring compliance with accounting standards, maintaining...

The Accounts Payable Accountant is responsible for managing and processing the company's financial obligations. This role involves verifying, recording, and reconciling invoices, ensuring that payments are made accurately and on time, and maintaining strong relationships with vendors, suppliers, and Group finance team.This role plays a critical role in...

JOB DETAILSThis role is responsible for the full function of AP with efficient processing and maintenance of accounts payable transactions. The candidate will support the organization by maintaining and providing accurate information regarding creditors.Processing creditor invoices, supplier invoices and credit notes following the Company's approval...

What You'll DoHandle basic accounting tasks, record-keeping and reimbursements.Support HR and admin in daily operations.Coordinate payments, invoices, and financial reports.What We're Looking ForBachelor's degree in Accounting or related field(experience also accepted)Organized, detail-oriented, and reliable.Basic knowledge in Excel or accounting...

JOB DETAILSThis role supports the Accounts Payable function by ensuring timely and accurate processing of supplier invoices and payments. The successful candidate will assist in maintaining up-to-date creditor information and providing quality support to internal and external stakeholders.Process supplier invoices and credit notes in line with company...

JOB DETAILWe are seeking a detail-oriented and proactive Accounts Officer to manage the end-to-end Accounts Payable and Accounts Receivable functions within our finance team. This role is responsible for ensuring the accurate processing of supplier invoices, maintaining vendor and customer accounts, reconciling transactions, and supporting regular financial...

DETAILED RESPONSIBILITIESReceipt Management: Record all customer payments (cash, cheque, bank transfers, online payments) into the accounting system. Allocate payments against invoices and update customer ledgers accordingly. Issue official receipts and ensure prompt deposit of all collected funds.Reconciliation & Accuracy: Reconcile daily collections with...