Accounting Associate - Accounts Payable
Full-time
Davao Tuna Grill Fastfood Corporation
Qualifications:
- Candidate must possess at least Bachelor’s/College Degree in Accountancy/Banking or equivalent
- Fresh Graduate are welcome to apply
- Familiarity with book keeping and basic accounting procedures
- Competency in MS Office, databases and accounting software
- Excellent verbal and written communication Skills
- Accuracy and attention to detail
- Aptitude for numbers
- Ability to perform filing and record keeping tasks
- Data entry and word processing skills
- Well organized
- Amenable to work in Pasig
Responsibilities:
- Supervise every aspect of the company's accounting function
- Oversees the accounting department's daily operations
- Monitor the performance of the Accounting Department
- Type accurately, prepare and maintain accounting documents and records
- Prepare bank deposits, general ledger postings and statements
- Provide assistance and support to company personnel
- Research, track and restore accounting or documentation problems and discrepancies
- Inform management and compile reports/summaries on activity areas
- Function in accordance with established standards, procedures and applicable laws
- Other tasks that may assigned from time to time
Vacancy posted more than 2 months ago
Similar jobs that could be interesting for youBased on the Accounting Associate - Accounts Payable in Pasig vacancy
- ...in a professional manner. Maintain accurate records of payables to assist with audits and financial reporting. Collaborate... ...reports and analysis. Requirements Job Title: Accounts Payable Associate Job Function: Accounts Payable Management Responsibilities...
- ...What's the Short Version? The Accounts Payable Specialist ensures the accurate and timely processing of vendor invoices and credit memos in compliance with company policies and procedures, shipping documentation, payment requirements, and respective tariffs or/duties...
- ...Process and manage accounts payable transactions in a timely and accurate manner. Verify and reconcile vendor invoices with purchase orders and receipts. Prepare and execute payment runs to ensure timely vendor payments. Assist in month-end closing and provide...
- ...process invoices for documentation and approval purposes Manage account reconciliations and collections Provide updates on daily... ...occurring issues before invoice due date Prepare both accounts payable/accounts receivable transactions Review past due accounts...
- ...payments (checks, bank transfers, and online payments) • Ensure invoices are properly approved before payment • Reconcile accounts payable records and resolve discrepancies • Maintain vendor master data and respond to supplier inquiries • Monitor AP aging and ensure...
- ...Qualifications Bachelor’s degree in Accountancy, Accounting Technology, Financial Management, Business Administration major in Finance... ...taxes. Responsible for the timely payment of the company’s payables to maintain vendor trust and avoid late fees. Receives and...
- ...We are seeking a detail-oriented Accounting Associate to support our finance team by processing Accounts Payable (AP) and Accounts Receivable (AR) transactions, maintaining accurate financial records, and assisting with routine reporting. This role is ideal for an accounting...
- ...Accounts Payable Specialist Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial... ...Accounts Payable Specialist Requirements: Bachelor's or associate's degree in accounting, At least 1 years experience as an...
- ...Qualifications Graduate of BS Accountancy. Fresh graduates are highly encouraged to apply. Proficient in Microsoft Excel and other... ...Responsibilities Process, organize, and maintain accounts payable documents and vouchers. Encode and update supplier and...
- ...An Accounting Associate assists the finance department by handling daily bookkeeping, accounts payable/receivable, bank reconciliations, and supporting month-end closing . They maintain accurate financial records, process invoices, prepare tax documents, and ensure...
- ...Assist in the preparation and maintenance of financial records and reports. Process accounts payable and ensure accurate and timely payments to vendors. Reconcile bank statements and ensure accuracy of financial transactions. Support the preparation of financial...
- ...Job Requirements Bachelor’s degree in Accountancy or Accounting Technology Open to fresh graduates; no prior experience required... ...financial records, ledgers, and reports. Process accounts payable and accounts receivable transactions. Reconcile bank statements...
- ...by processing, tracking, verifying, recording and reconciling payables accurately. Responsibilities: - Ensures payables are processed... ...related course - With minimum one (1) year experience in Accounts Payable or similar role - Has good time management and...
- ...Process and manage vendor invoices, ensuring accuracy and compliance with company policies. Assist in reconciling accounts payable transactions and maintain accurate records. Support the month-end and year-end closing processes by preparing relevant reports....
- ...JOB SUMMARY Provides support to the accounting department by assisting with the processing of invoices, payments, and other financial... .... Ensures accurate and timely recording of accounts payable transactions while maintaining compliance with company policies...
- ...Requirements Candidates must possess at least a Bachelor’s Degree in Accounting, Finance, Business Administration, or other similar courses... ...least 2 years of working experience in handling disbursement, payables, or other accounting-related functions. Must possess...
- ...for the timely and accurate reconciliation of all company bank accounts, ensuring that cash records and general ledger records are fully... ...aligned and verified. The role also covers processing accounts payable, validating expenses, and preparing rebate vouchers in...
- ...Process and manage all aspects of accounts payable including invoice verification and payment processing. Collaborate with vendors to resolve discrepancies and ensure timely payments. Maintain accurate financial records and perform monthly reconciliations. Assist...
- ...Job Overview We are looking for a detail-oriented and analytical Accounts Payable Specialist to join our team. In this role, you will play a key part in managing corporate payables, ensuring accurate monthly closes, and maintaining seamless accounting operations within...
- ...Requirements: Bachelor's degree in Accounting/Accountancy At least 1 year & 6 months accounting experience Knowledgeable in accounting... ...as invoices, payments, and receipts. Reconcile accounts payable and accounts receivable ledgers to ensure accuracy. Assist...
- ...forecasts. Work with department heads to align budgetary goals and ensure expenditures are within approved limits. Oversee accounts payable and receivable, ensuring timely invoicing and collections. Conduct regular account reconciliations to maintain accurate...
- ...financial transactions and maintain accurate records. Prepare monthly, quarterly, and annual financial statements. Reconcile accounts and resolve discrepancies. Assist with budgeting and forecasting processes. Ensure compliance with accounting standards and...
- • Handle general accounting tasks such as recording, monitoring, and maintaining financial transactions. • Assist in the preparation and review of financial records and reports. • Support bookkeeping and documentation to ensure accuracy and compliance with accounting...
- ...Description Prepare and maintain financial statements and reports. Assist in general ledger accounting and ensure accuracy in entries. Perform account reconciliations to verify accuracy of financial data. Support the preparation of budgets and forecasts....
- ...and summaries for management. QUALIFICATIONS: Graduate of BS Accountancy or Accounting Technology At least 1 year of experience in General Accounting Has experience in Accounts Payable, Taxation, and Bank Reconciliation Experience with NetSuite is an...
- ...Key Responsibilities Process accounts payable and accounts receivable transactions. Prepare and maintain accurate financial records and documentation. Assist with bank reconciliations and month-end closing activities. Verify invoices, receipts, and expense...
- ...Assist in daily accounting operations, including recording and processing financial transactions Prepare and maintain accurate financial reports and records Support accounts payable and receivable processes Perform bank reconciliation and monitor expense/liquidation...
- An Accounting Associate supports financial operations by performing data entry, managing accounts payable/receivable, preparing financial records and reports, and assisting with payroll and tax compliance under the supervision of senior accountants .
- ...Position Summary This position is primarily responsible for monitoring and managing the company’s custodial bank account balances as well as for identifying reporting issues in a timely manner to the Custodial Accounting Manager. The position will support the Custodial...
- ...Maintain accurate financial records and ensure compliance with accounting standards. Assist in the preparation of financial statements and reports for management. Process accounts payable and receivable transactions in a timely manner. Support month-end and year...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Associate - Accounts Payable. Be the first to apply!
