us to reach our objectives. Position Summary: Embark on a journey with us as a motivated and seasoned Accounts Payable Supervisor.... Key Responsibilities: Direct and guide the Accounts Payable Team, delivering mentorship, instruction, and assistance...
skills Job Description: Oversee end-to-end Accounts Payable processing, vendor payments, employee reimbursements, advances...
and reconciliations. Assist in month-end and year-end closing by reconciling accounts payable records Generate and maintain aging... with the finance team to streamline workflows and enhance efficiency. Job Title: Accounting Associate for Accounts Payable...
Financial Oversight: Process accounts payable and receivable efficiently, ensuring accurate and timely financial transactions... Join our dynamic team as an Accounting Supervisor and play a crucial role in driving our financial success! Key Responsibilities...
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations Participate... experience as an Accounting Supervisor Experience with accounting software Knowledgeable in MS Excel in particular (managing...
experience Accountancy skills, advanced skills on Accounts Payable processes and banking, basic understanding of procurement...As a member of the Manila Finance and Accounting Hub organization, the Supplier Records Sr. Supervisor is accountable...
Financial Operations: Oversee the recording and processing of financial transactions, including accounts payable..., accounts receivable, and general ledger entries. Prepare and review financial statements, reports, and budgets. Conduct...
day-to-day activities such as accounts payable and receivable, payroll, and general ledger maintenance. This role is ideal... Supervise the company's end-to-end financial operations, including general ledger, accounts payable and receivable, payroll...
general ledger. Review and reconcile bank statements, accounts payable/receivable, and other financial records. Prepare... accounting and compliance capabilities, where you can be a pioneering Supervisor, helping to establish processes, lead a team...
About the job Accounting Supervisor Operational Reporting Check & validate correctness of Journal Vouchers (Monthly... of payable voucher accounting entries for payment processing, including the correctness BIR form 2307 and 2306 issuance...
completeness of request for payment requirements for approval of Accounting Manager Check and ensure accuracy of payable voucher... Prepares reconciliation of filed BIR tax returns vs accounts ledger, in the absence of other Accounting Officers Ensure...
in Accounts Payable and Accounts Receivable transaction With experience handling more than 1 staff With working experience in the...
in Accounts Payable and Accounts Receivable transaction With experience handling more than 1 staff With working experience in the...
statements and reports for management. Oversee accounts payable (AP) and accounts receivable (AR) activities. Develop...: Strong understanding of financial statements and accounting systems Skills and Competencies: Proficient in accounts payable (AP...
processing and vendor payments by the Accounts Payable team. Identify opportunities to automate or streamline financial processes... compliance with all taxation and statutory reporting requirements. Manage and supervise company expense accounts and ensure...
in Accounts Payable and Accounts Receivable transaction With experience handling more than 1 staff With working experience in the...
and reporting, including accounts payable/receivable, general ledger, payroll, and financial statements. Ensure all financial...
Description: · With Degree of Accountancy or Accounting related course · With experience in Accounts Payable... and Accounts Receivable transaction · With experience handling more than 1 staff · With working experience in the same industry...
with Accounts Payable Supervisor, as needed, regarding queries of suppliers and contractors on matters other than release of checks... end of the day; Respond to suppliers and contractors’ inquiries on status of accounts payable invoices and coordinates...
to suppliers and contractors' inquiries on status of accounts payable invoices and coordinates with Accounts Payable Supervisor... (for reimbursements and cash advances); Coordinate with Purchasing Officer, Purchasing Supervisor and Purchasing Assistant regarding...