Accounting Assistant- Payable and Disbursement

Job DescriptionResponsible for the preparation of check vouchers and Payable voucher and ensure the correctness of all disbursements. Prepares cash projection with the objective of ensuring timely and correct payment to the suppliers. Responsible for classifying, recording and interpreting Cash Disbursement and assist in the preparation of Financial and...

Job Responsibility:Process and record supplier invoices, employee reimbursements, and other disbursement requests through Microsoft Dynamics 365 Business Central, ensuring accurate account coding, tax application, and approval routingMonitor and maintain accounts payable for multiple bank accounts (e.g., Disbursement, Payroll, Tax Payments, Government...

The Accounts Payable (AP) Supervisor is responsible for overseeing the Accounts Payable function of the company, ensuring timely and accurate processing of vendor invoices, disbursements, and expense reimbursements. The role involves supervising the AP team, maintaining strong vendor relationships, ensuring compliance with company policies, tax and...

Duties And ResponsibilitiesMUST BE FAMILIAR WITH ACCOUNTING SYSTEMS LIKE QUICKBOOKS/PEACHTREEEntering invoices into the accounts payable systemPreparing bills, invoices, and bank depositsReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.Verify and investigate discrepancies, if any, by...

Prepare Financial Statements with corresponding analysis and schedulesPrepares timely and accurate preparation, filing and/or payment of required/applicable taxes and other reportorial requirements by BIR, Local Government and SECEnsure timely and accurate monthly billings to unit owners/tenantsEnsure proper allocation and recording of billing and...

BRIGHTON MACHINERY CORPORATION promotes a great and competitive working environment, committed to a high standard of services, alongside exciting events that engage employees for their work life balance.Preferably near Parañaque City or living in Parañaque City.Be our partner in progress and enjoy the following benefits:Travel OpportunitiesHEALTH CARD upon...

Date Posted: January 3, 2020Job Location: Paranaque CityJob Description:JOB RESPONSIBILITIES:Facilitate Accounts Payable transactionsPetty Cash / LiquidationsQualifications:QUALIFICATIONS:BS Accountancy graduateFresh graduates are welcome to applyWith experience in AP and Oracle / Netsuite is a plus.Can start ASAPWilling to work in Parañaque

Qualifications:Bachelor's degree in Accounting, Finance, or a related discipline.Minimum of one year of experience in Accounts Payable or general accounting.Familiarity with bookkeeping practices and accounting systems.Excellent attention to detail, with a strong focus on accuracy and confidentiality.Strong organizational abilities and effective...

Job DescriptionPreparation, processing and recording of accounts payable invoice and check vouchers, including BIR Form 2307 preparation.Verifying request for payments from all departments: checking proper approval and documentation, identifying discrepancies and validating taxes, terms, and vendor details.Vendor management, reconciliation of accounts...

Job DescriptionPreparation, processing and recording of accounts payable invoice and check vouchers, including BIR Form 2307 preparation.Verifying request for payments from all departments: checking proper approval and documentation, identifying discrepancies and validating taxes, terms, and vendor details.Vendor management, reconciliation of accounts...