Accounts Payable Clerk

An Accounting Clerk is a member of a company's Accounting Department, responsible for assisting with both clerical and administrative tasks. In general, an Accounting Clerk takes care of basic office tasks that involve reporting, bookkeeping, research, as well as the resolution of discrepancies related to any of the tasks he or she performs.Position:...

An accounting clerk maintains financial records by processing transactions, reconciling accounts, preparing reports, and managing invoices and payments. Key duties include data entry, maintaining financial ledgers, handling accounts payable and receivable, assisting with payroll, and filing financial documents. Strong organizational, analytical, and computer...

Accounting and BookkeepingRecord daily financial transactions (receipts, disbursements, invoices).Maintain and update accounting journals, ledgers, and other records.Ensure proper filing of vouchers, receipts, and supporting documents.Encode and reconcile bank statements and cash balances.Billing and CollectionsPrepare and issue client invoices accurately...

Key Responsibilities:Ensure accurate and timely posting of journal entries, accounts payable/receivable, and general ledger updates.Assist in preparing monthly, quarterly, and annual financial statements and management reports.Support the Accounting Supervisor in monitoring the workload and performance of the accounting team.Provide guidance and mentoring to...

Job description:· Prepares Accounts Payable Vouchers and Check requests for all local suppliers.· Sort, encode and match invoices· set invoices up for payment· Match invoices to checks, obtain all signatures for checks & distribute checks accordingly.· Reconcile accounts payable transactions· Correspond with suppliers and respond to inquiries· Assist...

We are seeking a detail-oriented Accounts Payable Specialist to perform accounting and clerical tasks that are related to accounts payable transactions. This role ensures accurate financial record-keeping, timely payments, and effective communication with vendors and internal teams.Job Responsibilities:Ø Processing and reviewing vendor invoices/credit notes...

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Job description:Inputs and records financial data to spreadsheets accurately.Prepares, scans, monitors, files invoices, and ensures proper documentation.Organizes and maintains both the physical and electronic accounting records.Assists with payment processing, receipts issuance, and records maintenance of accounts payable and receivable...

Good dayAccounts Payable StaffDuties and Responsibilities:Witness and check remittances from drivers, collectors, and cashierWitness Turnover to Bank Teller of remittances. Attach cash validations to DRs/JOsPrepare checks and process payments to suppliers and including issuance of BIR Form 2307Monitoring and encoding of check voucher list and series.Process...

Perform monthly, quarterly, and annual accounting activitiesResearch, track, and resolve accounting problemsHandle accounts payable and receivable dutiesCreate and organize assigned journal entriesAssist accounting managerFlexible to work on different administrative tasks and projectMinimum QualificationsBachelor's degree in accounting, finance, or...