Accounting Staff

Location: Meycauayan, BulacanJob Summary:The Accounts Payable Staff is responsible for handling all accounts payable functions, ensuring timely and accurate processing of invoices, compliance with payment schedules, and maintaining up-to-date records in SAP and the company's books of accounts.Key Responsibilities:Daily SAP entry of AP invoices and review of...

KEY ACCOUNTABILITIESResearching and resolving account discrepancies.In-depth knowledge in reviewing tax liability and tax practices for the company.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts...

Experience:· 1–2 years of accounting or bookkeeping experience preferred (fresh graduates may also be considered).· Familiarity with general accounting processes such as journal entries, bank reconciliations, accounts payable, and accounts receivable.Skills & Competencies:· Basic knowledge of GAAP (Generally Accepted Accounting Principles).· Proficient...

Salary and Benefits HMO upon regularization Monday to Friday schedule 15 days vacation leave and 15 days sick leave Above Minimum Salary 13th Month payResponsibilities:Calculate, post business transactions, process vendor's invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support.Obtain proper...

Install and configure computer hardware operating systems and applications· Monitor and maintain computer systems and networks· Talk staff or clients through a series of actions, either face-to-face or over the phone, to help set up systems or resolve issues· Troubleshoot system and network problems, diagnosing and solving hardware or software faults·...

Job descriptionKEY ACCOUNTABILITIESResearching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.Working with the...

Process a high volume of invoices in a timely and accurate manner.Match purchase orders, receipts, and invoices to ensure proper approvals and coding.Review and reconcile vendor statements and resolve discrepancies.Maintain and update vendor records, including payment terms and contact information.Prepare and process weekly check runs, wire transfers, and...

Job QualificationsCandidate must possess at least a Bachelor's degree in Business or any equivalent coursesPreferably with at least 6 months to 1 year of experience, but fresh graduates are encouraged to applyComputer literate, particularly adept with MS Excel basic functionWilling to work in Meycauayan, BulacanJob Description:Encode all finished and...

Fresh graduate are welcome to applyBackground in programmingInstalling and configuring computer hardware, software, systems, networks, printers and scannersMonitoring and maintaining computer systems and networksResponding in a timely manner to service issues and requestsProviding technical support across the company (this may be in person or over the...

Key Responsibilities:Daily SAP entry of AP invoices and review of GRPOs.Validate AP/AR Aging Reports and ensure timely payments.Check and verify transmittals of Requests for Payment (RFPs).Update department scoreboards on a monthly basis.Maintain and organize Purchase Journal records.Monitor permit renewals and compliance requirements.Ensure SAP entries are...