• Accounts payable voucher and payment voucher entry • Analyze and summarize revolving fund entry transactions, liquidations and/or reimbursements • Monitors accounts payables, advances for liquidation and advances to suppliers • Monthly summary of expanded...

GENERAL ACCOUNTING ASSISTANT ( MANDALUYONG) The Accounting Assistant is responsible for supporting general accounting activities, financial reports, costing and receiving reports, and pricing for quotations. Job Role: Accounts payable voucher and payment voucher entry Analyze...

CASHIER –PHILHEALTH Qualifications: ⦁ A graduate of a four (4) year college course. ⦁ Must have at least one (1) year experience in cashiering. ⦁ Good communication and analytical skills. ⦁ Computer literate with proficiency...

Functions: Provide expert-level functional and configuration knowledge in SAP ECC6 FI modules, including: General Ledger (New GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting Bank Accounting Cash Management Analyze and translate client business requirements...

Responsible for developing, establishing, maintaining and controlling the general and cost accounting systems and related procedures; implementing the Company’s budgetary systems; and preparing meaningful, accurate and timely financial, management and budgetary reports. QUALIFICATIONS • Must...

Assists in the preparation of financial and management reports for M & M Consolidated, Inc. and Menzi Agricultural Corporation; prepares basic accounting reports for Hans Menzi Orchard Residences; supports accounting-related activities during visits to Damilag...

Assists in the preparation of financial and management reports for M & M Consolidated, Inc. and Menzi Agricultural Corporation; prepares basic accounting reports forHans Menzi Orchard Residences; supports accounting-related activities during visits to Damilag Plantation...

Accounts Payable – verify correctness of all disbursement transaction to suppliers, principal, government agencies, employees, etc. Accounts Receivable – ensure that collection from customers, hanging balances, various A/R adjustment are properly recorded. Cash Accounting Function...

The Accounting Supervisor will support the accounting department by maintaining accurate financial records and producing financial reports. Key responsibilities: Process accounts payables and receivables. Reconcile bank statements and maintain general ledger updates. Assist in preparing...

Key Responsibilities: Assist with accounts payable and accounts receivable tasks, including invoice processing and payment tracking. Maintain accurate financial records and ensure timely data entry into accounting systems. Reconcile bank statements, credit card transactions, and...

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance...

Job Description Manages a company's accounting department, including financial accounting, payroll, and accounts payable. They also ensure compliance with accounting regulations and company policies. Oversee daily transactions, such as accounts payable and receivable, bank reconciliations,...