Accounting Associate (Accounts Payable)
Full-time
Ovialand, Inc.
- Ensures accurate processing of Accounts Payable Voucher for suppliers, commission, sub-con payroll and miscellaneous within set turnaround time.
- Monitor completeness of Accounts Payable Vouchers and its attachments before processing.
- Preparing analyses of accounts and producing monthly reports.
- Secures all Accounts Payable Voucher are properly monitor.
- Ensures proper recording and logging of vouchers.
- Closing of advances.
- Bachelor’s degree in Accounting, a license is an advantage but not required.
- Proven at least one (1) year of work experience as Accounting Associate for Accounts Payable
- Fresh graduates are welcome to apply
- Proficient in MS Office applications and Accounting System (Xero)
ACTUAL SALARY RANGE: PhP 17,000.00 - PhP 20,000.00
Vacancy posted 17 days ago
Similar jobs that could be interesting for youBased on the Accounting Associate (Accounts Payable) in Laguna vacancy
- ...The Accounts Payable support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources the organization. Responsible in accounts payable processes, ensuring the accurate and timely processing of invoices...
- ...About the role We are seeking a passionate and detail-oriented Accounting Associate to join our dynamic team at Acbel PolyTech (Phils.), Inc.'.... ...accurately and promptly. Prepare and process accounts payable and accounts receivable. Reconcile bank statements and company...
- ...looking for a detail-oriented, analytical, and highly motivated Accounting Associate who is eager to build a career in finance and accounting... ...financial transactions. Assist in processing accounts payable, accounts receivable, and other accounting activities. Reconcile...
- ...Existence and Accuracy of Accounts Payment Validate documents received for payment Process documents in SAP Accuracy of payment Check the vouchers and payment summaries against the validated documents Completeness of payments Follow through on pending...
- ...record journal voucher entries for adjustments in the books of accounts ~ Monitoring and checking of employee’s liquidation ~ Prepares... ...accounting or finance roles ~ Experience with accounts payable/receivable, reconciliations, and financial reporting ~ Proficient...
- ...world’s leading automotive manufacturers, importers, fleet operators and local dealerships. We are seeking for a talented Jr. Accounting Associate to join our dynamic team. As a full-time member of our Accounting department, you will play a pivotal role in maintaining...
- ...Position Overview The Accounting Associate supports OCI and its member organizations by carrying out day-to-day financial administration tasks in coordination with OCI’s bookkeeping team and local leaders. The role focuses on accurate document handling, basic data preparation...
- ...reports. Maintain accurate records of financial transactions. Reconcile bank statements and assist in audits. Process accounts payable and receivable. Contribute to budgeting and forecasting activities. Requirements Educational Qualifications: Bachelor’...
- ...Job qualifications: Graduate of Accountancy/Management Accounting/Financial Management or any equivalent At least 1-2 years of work... ...apply Job Description: Accounts Receivable Accounts Payable Bank Reconciliation Prepare check payments for suppliers...
- ...~ Prepare and maintain financial records. ~ Process invoices and manage accounts payable/receivable. ~ Assist in month-end close procedures. ~ Reconcile bank statements and financial discrepancies. ~ Generate financial reports and assist with audits....
- ...financial statements and reports. Assist with budget preparation and forecasting. Perform account reconciliations and audits. Assist in accounts payable and receivable processes. Ensure compliance with financial regulations and standards. Support...
- ...The Accounting Associate is responsible for performing day-to-day accounting tasks, including recording financial transactions, reconciling... ...date general ledger accounts. Prepare and process accounts payable and accounts receivable. Reconcile bank statements and other...
- ...summaries against the validated documents Follow through on pending documents to proceed with processing and payment Reconcile accounts with payees and respond to inquiries QUALIFICATION Must be Accounting graduate Communicates clearly (written and verbal)...
- ...Responsible for performing routine accounting and clerical tasks, including data entry, filing... ...Process and record high-volume accounts payable (AP) and accounts receivable (AR)... ...information is current. Requirements Associates degree in Accounting or a related field,...
- ...WE ARE HIRING: ACCOUNTING OFFICER CruzMotors Phils. Corporation is looking for a highly competent, detail-oriented, and trustworthy... ...in handling financial records, monitoring cash flow, expenses, payables, receivables, and other financial transactions. Familiar with...
- ...Prepare, examine, and analyze financial records to ensure accuracy. Oversee accounts receivable and accounts payable processes. Prepare financial statements, tax returns, and budget reports. Assist in financial audits and ensure compliance with regulations....
- ...We are seeking a detail-oriented and organized Accounting Officer, to handle daily accounting operations, with a strong focus on taxation... ..., vouchers, and supporting documents. Monitor accounts payable and receivable. Prepare and file tax returns, including VAT...
- ...Job Title: Accounting Administrator Location: Santa Rosa, Laguna Company: GPRS – Golden Properties Realty Services GPRS, doing... ...entries for daily business transactions. Manage accounts payable and accounts receivable. Maintain accurate records of cash...
- ...convey information and to correct transactions; Ensures that payables are submitted on time so that expenses are properly charged to... ...incurring month; Verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary...
- ...only 2 in-office days per month. Core Accounting Responsibilities We need someone... ...bookkeeping and month-end close Accounts payable and accounts receivable Processing... ...transactions Skills / Requirements: ~ Associates Degree or higher in accounting or...
- ...An Accounting Assistant provides essential clerical and technical support to finance departments by recording daily transactions, processing... ...Bookkeeping: Recording journal entries, managing accounts payable/receivable, and maintaining accurate ledgers....
- ...Prepare and maintain financial records and reports. Manage accounts payable and receivable processes. Assist in monthly, quarterly, and annual financial close processes. Ensure compliance with accounting regulations and policies. Customers service/ scheduling...
- ...Description Prepare and maintain accurate cost accounting records and reports. Analyze manufacturing costs and identify areas for... ...analysis Skills and Competencies: Proficient in Accounts Payable, Budgeting, General Ledger, and SAP Qualities and Traits:...
- ...annual financial statements. Assist with budgeting and forecasting processes. Reconcile bank statements and manage accounts payable/receivable. Ensure compliance with applicable laws and regulations. Collaborate with auditors during financial reviews...
- ...Direct supervision in the day to day activities of associates covering payables, receivables, revenues and expenditures, inventory controls, banking... ...before closing. Qualifications Bachelor’s Degree in Accountancy, CPA is an advantage with 3-5 years of relevant...
- ...deferred tax computation. Preparation of provisional income tax payable. Preparation and submission of tax report for Group... ...Business Controller on any assignment, if any ACCA / CPA / Accounting / Finance or related bachelor’s degree background Min 4-5 years...
- ...Assist in managing accounts receivable and accounts payable processes. Prepare and maintain financial records and reports. Support month-end closing activities, including reconciliations and journal entries. Coordinate with vendors and clients regarding payment...
25000 - 30000 Php
...JOB DESCRIPTION Handle end-to-end accounting operations Prepare and submit BIR requirements and tax filings Process payroll preparation... ...and maintain books of accounts Handle accounts payable and receivable Prepare vouchers, invoices, and official receipts...- ...Maintaining accurate financial records, preparing financial statements, managing accounts payable and receivable, reconciling accounts, and supporting month-end and year-end close processes. They also analyze financial data, assist with audits and budget preparation,...
- ...Prepare financial statements and reports. Manage accounts payable and receivable. Conduct monthly reconciliations. Ensure compliance with tax regulations. Assist in budgeting and forecasting. Analyze financial discrepancies and provide solutions...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Associate (Accounts Payable). Be the first to apply!
