Payable Job Vacancies in Accounting in Ermita

ACCOUNTING ASSISTANT ( MANDALUYONG) REAL ESTATE COMPANY 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...

WORK LOCATION: Parañaque GENDER PREFERENCE: Female AGE PREFERENCE: 25-35 years old CURRENT ADDRESS PREFERENCES: Parañaque, Las Piñas, Alabang, or Taguig SALARY: To be discussed - College Graduate of Accountancy or any business-related courses/s - 2-3...

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...

Salary: 30,000 - 50,000 With 2 Saturday schedules per month Work Location: Onsite in Pasig this year (2025), Onsite in Cebu by next year during the Project (2026) - Expenses will be shouldered by the...

The Accounting Clerk is responsible for providing support in daily accounting operations, including handling accounts receivable, accounts payable, and maintaining accurate financial records. This role ensures proper documentation and timely processing of transactions.

• Bachelor of Accountancy/any business course • 25-35 years old • One year of Experience in an AP job with a bookkeeping background. • Two to three years of experience in payables. • Knowledge in...

Required Experience: ・With Bachelor’s Degree in Accountancy ・At least 3 years of experience in the Accounting field ・Proficiency in Microsoft Excel ・Strong communication and coordination skills ・Certified Public Accountant (CPA) license is highly preferred ・Experience...

Required Experience: ・Education: Bachelor's degree in Accounting & Finance. ・Technical Skills: Proficiency in Microsoft Excel (including functions like VLOOKUP, IF) and Microsoft Word. ・Communication: Excellent written and verbal communication skills in English. ・Work Ethic: Proactive,...

What you'll be doing -Maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries -Preparing and processing invoices, receipts, and other accounting documents -Reconciling bank statements and resolving any discrepancies...

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...

Handles the accounts payable of all entities. Ensures proper and acceptable documentation such as invoices and receipts are in place before any booking is made. Generates AP Aging report for management use in decision making....