17000 Php
Qualifications
• Bachelor graduate of accountancy, financial management or equivalent.
• With minimum of 1-2 years. Experience in general accounting focusing on Account receivable & Account payable.
• Can start immediately.
We are located at 3M Eco Park Marilao...
• Must be Bachelor's/College Degree in Accountancy, Business Studies/Administration/Management or equivalent.
• Experienced Employee specialized... ...• Must be computer and excel software literate
• Knowledgeable in Accounts Receivables
• Payables is an advantage
• Can start ASAP
16000 Php
Qualifications:
-College graduate
-With minimum of 6 months accounting experience
-Amenable to work Mon-Sat (9:00AM-6:00PM)
-Can start immediately
We are located at 3M Eco Park Marilao, 1st Street Unit 11 - Sta. Rosa 2 Marilao Bulacan
25000 Php
For regular employees, we offer an industry-leading benefits package that includes:
• Competitive Salary
• 13th Month Pay
• HMO with 3 free Beneficiaries on Day One
20% ND Maternity/Paternity Leave
• Opportunity for rapid career growth for Top Performers
• Retirement...
...working experience
• Open to college graduate and undergraduates with relevant AP/Team Lead experience
• Experience in Finance and Accounting and SAP is an advantage
Highest Education Attainment College Graduate
How to apply to this job For interested...
...Job Description • Strategically managing the organizations accounts payable process functions
• Ensure that team is issuing timely and accurate payment to the vendors as per defined SLA/TAT
• Ensuring and reviewing timely payments in SAP, SOA Vendor reconciliation...
...finance team. As a Bookkeeping Assistant, you will support our accounting department in maintaining accurate financial records and... ...Xero).
Maintain organized and up-to-date records of accounts payable and accounts receivable.
Process payroll and employee expenses...
...ability to promptly and appropriately satisfy and exceed such needs.
Role Description
This is a full-time on-site role for a Accounts Payable Specialist. As a Billing Specialist, you will be responsible for monitoring and overseeing the billing process of the company....
18000 Php
Duties and Responsibilities:
1. Managing general ledger journal entries and credit card and bank account reconciliation.
2. Preparing accounts payable invoices.
3. Handling payments in an organized and timely manner.
4. Preparing and maintaining Excel spreadsheets...
...ledger.
6. Reviewing the finance statements.
7. Reconcile invoices, accounts and identify discrepancies.
8. Knowledge in BIR and other related computation in taxation.
9. Can manage account payables.
10. Handles sensitive information as treated confidential.
11....
20000 Php
...invoices for appropriate documentation prior to payment
-Perform invoice and general-ledger data entry
-Execute credit card and bank account reconciliation
-Generate purchase orders when necessary
-Obtain and print signatures on all checks
-Assist senior financial...
Qualifications:
· Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent.
· With good data entry skills and high attention to details.
· Previous accounts payable experience is an advantage, but not required.
· Knowledgeable in...
Job Purpose: To ensure that accounts payable are monitored and processed in an
efficient, effective, and accurate manner and that suppliers and employees are paid
within the due date.
Reports to: Assistant Accounting Manager
Department: Finance
Key Duties &...
16000 Php
Main Responsibilities: Process Payments
Specific Duties: Payment security, broker's fee & reimbursement, retainer's and professional fees, etc.
Salary to offer : Php 16,000
Main Responsibilities: Process Payments
Specific Duties: Payment security, broker's fee...
Job Overview
We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining...
...codes.
Communicate directly with the property managers and vendors
Qualifications:
At least 6 months US Accounting experience specifically doing Accounts Payable and or Invoicing.
Good to excellent English communication skills
College undergrads are welcome to apply...
...assigned databases and shared folders.
Perform Data entry/processing whilst ensuring the accuracy and validity of invoices and other accounting/financial documents and records. Can reconcile records and recommend action to resolve discrepancies.
Reconciliation of customer...
...assigned
Qualifications:
• Candidate must possess at least a Bachelor’s Degree in Accountancy
• Certified Public Accountant
• At least two (2) years substantial experience in Accounts Payable
• Highly organized, detail oriented, with high levels of integrity
• Ability...
...accurate records on customer interactions, transaction, feedback, etc.
Requirements:
At least 2-3 years experience in Accounting or Accounts Payable transactions
Team Lead experience in a BPO setting or similar is a PLUS
Has email support experience
Excellent...
20000 Php
Provide accounting and clerical support to the accounting department
Type accurately, prepare and maintain accounting documents and records... ...Proven accounting experience, preferably as an Accounts Payable Staff
Familiarity with bookkeeping and basic accounting procedures...
18300 Php
Entering invoices into the accounts payable system.
Processing payments.
Filing and maintaining supplier records.
Checking and verifying invoices.
Preparing cheques for payment.
Performing other ad hoc tasks as required by their supervisor.
19000 Php
Accounts Payable Associate
Role Overview:
-Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with agreed payment terms and within the agreed upon Service Level Agreement (SLA)
-Charges expenses to accounts...
110000 Php
MÔ TẢ CÔNG VIỆC
- Quản lý hệ thống xử lý thanh toán để đáp ứng tất cả các thời hạn thanh toán
- Theo dõi và kiểm soát quá trình tài khoản phải trả
- Theo dõi tiền mặt và số dư tài khoản ngân hàng hàng tuần
- Theo dõi toàn bộ các khoản thanh toán và chi tiêu
- Đ...
30000 Php
...complies with professional and regulatory standards.
Reconciling accounts with the general ledger.
Gathering supporting documentation... ...or Accounting firm industry.
Must be knowledgeable in Accounts Payable, General Accounting, Accounts Receivable and Bookeeping.
Must...
18000 Php
...Candidate must at least possess a Bachelor’s/College Degree in Accounting/Finance
• Good Communication Skills
• Open for Fresh... ...accounting
• Preferably with at least 1 year of work experience in Accounts Payable
• Detail Oriented - Highly Organized/Analytical
20000 Php
1. Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other support necessary to pay the obligations of the organization;
2. Process accounts and incoming payments in compliance...
...Processing invoice and payments.
· Reconcile creditors statement of account with AP ledger.
· Keeping track on all payments, including... ...in accounts receivable
Strong understanding of accounts payable processing and procedure
Strong attention to details and analytical...
21000 Php
Accounts Payable Clerk Specialist | Nightshift
Salary: PHP21000/month
Location: Ayala, Makati
We are looking for an experienced Accounts Payable Clerk Specialist to join our team. The Accounts Payable Clerk Specialist will be responsible for processing invoices...
...Assisting with preparing and monitoring budgets.
Maintaining and reconciling balance sheet and general ledger accounts
. Performing the accounts payable and finance support functions
Liaising with suppliers and internal staff
Coding and processing of purchase requisition...
35000 Php
The role will be responsible for checking, validation, and processing of payable transactions endorsed by different departments. He/She will monitor and resolve issues related to payable accounts. Monitor the submission and turnover of APV packages and supporting documents...