Accounts Payable Officer - Bacolod, Negros Occidental

Bachelor's degree in Accountancy or related field and 3 years of experience in finance or accounting. · ...

+ Finance Supervisor +Bachelor's degree in Accountancy, Management Accounting, Accounting Technology · 3–5 years of experience in finance or accounting, including supervisory or leadership experience · + ...

We are seeking a detail-oriented and experienced Accounting Clerk to support our finance team in maintaining accurate financial records and ensuring compliance with internal procedures and external regulations. · Process accounts payable and receivable transactions with accuracy ...

The Project Coordinator/National Client Coordinator (PC/NCC) plays a vital role in supporting our internal teams and serving as a client-facing liaison. · Project Setup & AdministrationClient & Team InteractionSales SupportTeam Coverage & Support · ...

We are seeking a skilled Property Accountant with expertise in bookkeeping and commercial property accounting to manage lease administration, CAM reconciliations, and financial records. · Bachelor's Degree in Accountancy, Accounting Technology, Finance or any related discipline. ...

The finance supervisor will oversee accounts payable/receivable general ledger reconciliations financial reporting budgeting forecasting variance analysis among other tasks. · ...

The Accounting Staff primarily assists the Branch Accountant in recording AR & AP, as secondary Branch Cashier, reporting of government remittances and preparation of billing statement for Account customers. · College graduate of any Accounting or Finance course · ...

Responsible for the effective and accurate processing of all accounts payable transactions such as invoices and payments in the accounting system. · Primarily responsible in processing all Accounts Payable transactions of all sites. · ...

We know your well-being and happiness are key to a long and successful career. · ...

The Accounts Payable Coordinator prepares records verifies analyzes and reports accounts payable/receivable transactions. · Pays vendor invoices receives posts customer payments on a timely basisMaintains reconciles accounts payable/receivable ledger accounts financial statements ...

Cash Application Specialist I position involves preparing and recording accounts payable/receivable transactions. The role requires strong accounting skills and experience with enterprise systems. · ...

The finance specialist supervises and manages the branch including asset quality housekeeping service quality and management efficiency. They coordinate with head office for operational transactions evaluate and submit timely reports and provide accurate accounts receivable recor ...

Cash application specialist i is responsible for preparing recording verifying and reporting accounts payable receivable transactions processing vendor invoices and customer payments maintaining and reconciling ap ar ledger accounts financial statements and reports analyzing and ...

The finance analyst is responsible for collection organization interpretation analysis recording documentation and dissemination of complex data sets. · ...

The Branch Head manages loan processing, customer relations management and branch administrative tasks.Conducts branch loan processing according to credit policies and processes · Reviews loan agreements to ensure completeness and accuracy according to policy · ...

+Job Summary · +The employee is expected to accurately maintain financial records for the company, · +managing incoming payments. · ResponsibilitiesConsolidate Supplier's Billing · Process Outgoing payments in compliance with the Company's financial policies and procedures. · ...

This position is primarily focused on the accurate, relevant, valid, complete and timely financial information and report to facilitate the decision making of the company. The Accounting Assistant Manager will have contact with comptroller and oversees the accounting supervisor a ...

+Job summary · The company offers flexible hybrid work setups with competitive benefits. · +Prepare accounts payable/receivable transactions. · Process vendor invoices and customer payments promptly and accurately. · ...

Prepare and record accounts payable/receivable transactions. · Process vendor invoices and customer payments promptly and accurately. · Maintain and reconcile AP/AR ledger accounts, financial statements, and reports. ...

This full-time Account Sales Executive role involves customer acquisition and retention with a Monday to Friday schedule. It combines on-site work at our Malabon office and fieldwork requiring unwavering commitment. · ...