1 to 2 years experience in retail industry Handling sales and bank reconciliation Can handle account receivable and account payable With basic knowledge in any accounting or final system Familiar in retail process Monitoring of...

Review transactions, accounts payable/receivable, cash receipts and cash disbursements, general ledger, revenue and expenditure, fixed assets and other capital expenditures, and other ledger. Monitor, analyze and ensure integrity of accounting data done by the accounting...

QUALIFICATIONS: -Must be a college graduate of BS Accountancy, Management or, Financial Accounting or its related course. -With at least 2 to 3 years relevant work experience in the same position. -Strong understanding of accounting...

• Process and Safekeep records and relevant documents. • Monitor and Oversee billings, etc. • Collaborate with the team for system improvement. • Other Ad hoc tasks as required. QUALIFICATIONS: • Degree in Accounting, Finance...

Bachelor of Accountancy Graduate / any business course One year of Experience in an AP job with a bookkeeping background. Two to three years of experience in payables. Knowledge in accounting software, proficient in QuickBooks/Bookkeeping...

We are looking for a Female account payable, 25-35 yrs. old. (Paranaque, las Pinas, Alabang, Taguig) QUALIFICATIONS: Bachelor of Accountancy Graduate / any business course One year of Experience in an AP job with a...

Job Description Maintaining and reviewing financial records. Maintains records of financial transactions by establishing accounts; posting transactions; ensuring legal requirements compliance. Develops a system to account for financial transactions by establishing a chart of accounts;...

QUALIFICATIONS: -Must be a college graduate of BS Accountancy, Management or, Financial Accounting or its related course. -With at least 2 to 3 years relevant work experience in the same position. -Strong understanding of accounting...

Accounts Payables Specialist is responsible in ensuring that all account payables have corresponding approved purchase requests, requests for payment and counter receipts prior to payment. He or she is also responsible in verifying payment request...