accounts receivable/payable asisstant

About the role Prime Sales Incorporated is seeking an experienced Accounts Payable professional to join our team in Paranaque City, Metro Manila on a full-time basis. In this critical role, you will be responsible for managing all aspects of accounts payable, from invoice processing to vendor management, to ensure the timely and accurate payment of our...

The Accounts Payable Assistant is responsible for supporting the finance team by efficiently processing invoices, issuing payments, and maintaining accurate financial records. This role ensures timely and accurate handling of the organization's outgoing payments and contributes to the overall integrity of the financial system.Job Type: Full-timePay: Php18,...

You are mainly responsible for validation of received documents through various submission channel, assess their compliance and process documents based on assessment, resolving problematic invoice by referring them back to business stakeholders. R2P associate is responsible for processing helpdesk tickets, and taking necessary actions on its resolution....

ACCOUNTING ASSISTANTJob Summary:A. Recording and monitoring of accounting transactionsB. Handle the Accounts Payable/Receivables processC. ReconciliationD. Centralized Filing of receiptsE. Safekeeping of unissued company formsJob Qualifications:Candidate must be at least Bachelor's/College Degree of Accountancy, Financial Management, Accounting Technology,...

Qualifications:At least a University degree or equivalent in a finance-related field or equivalent1-3 years experience in the Accounts Payable or Procure-to-Pay function; fresh graduates may also be consideredExperience in the shared services center of a multinational corporation, desirableExperience in SAP ERPs and Ariba tools, desirableAbility to read,...

Mainly responsible for the timely and accurate quality reviews of Accounts Payable (AP) transactions that are performed by Third Service Party Providers or other AP functions for the countries being serviced by Global Services. He/ She will ensure all audit reviews and control reports/activities are executed based on aligned Service Level Agreements (SLAs),...

• Bachelor of Accountancy Graduate / any business course.• Bookkeeping background.• Experience in processing payables.• Knowledge in QuickBooks/Bookkeeping.• Can start immediately.Salary range: Php 18,000 – 20,000 (Negotiable)Work location: ParanaqueSchedule: Monday to Saturday (On site)

Job Description:Process general and Accounts Payable Accounting Accounts Payable Process.Process Intercompany Transactions Amortizations and Accruals Bank ReconciliationsFixed Assets and Inventory Accounting Inventory Control and Monitoring (hogs), Fixed Assets Control and Monitoring.Field Accountant, Adhoc Task, Accounts Receivable and collections

The AP Specialist key focus is the processing of permits of each of the company's stores covering opening, renewal and closure. Job Responsibilities: Processing of permits and payables based on agreed lead time coupled with accuracy and efficiency Reviews completeness and compliance of payable packages to statutory rules such as VAT, withholding tax,...

Handle full Set of Account from Day-to-day Accounting till Management Reporting & Acting as Sr. Accountant absence of Sr. AccountantGeneral Ledger Management:Recording all financial transactions in the general ledger (GL).Ensuring accurate classification and coding of transactions (revenues, expenses, assets, liabilities).Preparation of Financial...