• Enter and code financial transactions appropriately• Process payments as well as documents like invoices• Reconcile invoices received with departmental
Qualifications:- Must be a College Graduate of any Business Course, preferably Accountancy.- Must have sufficient knowledge in basic accountancy and accounting
Minimum Qualifications:Educational: Must be a graduate of Accountancy, Finance, Economics, Business, or any related course.Experience: At least 1 year
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
Job SummaryTo assist the accountant in various tasks assigned to him/her. To ensure completeness and timely preparation of all tasks.Reports to the Accounting
Graduate of BS Accountancy or any business related courseExperience in handling billing preparation, monitoring/follow-up of collections, and preparation of
Qualifications:Bachelor's degree in Accountancy, Management Accounting, or any other related course.Certified Public Accountant (CPA)Other certification is a
Specific Duties & Responsibilities: Posting and tagging of released and collected checks provided that per APV/CV are with attached official receipt,
Duties & Responsibilities: Prepares and process Accounts Payable vouchers with corresponding entries.Performs initial audit/review of forwarder's billings and
RESPONSIBILITIESDaily1. Collate all projected collectible commissions based on premiums paid2. Prepare daily transactions – check payments, bank recon, cash
SALARY RANGE: ?35,000 - ?40,000WORK LOCATION: MakatiWORK SCHEDULE: 8:00 AM - 5:00 PM | Monday - Friday- Graduate of a Business-related course/s, preferably
Job Description:Prepares invoices and ensure immediate distribution to clients. Input invoices and official receipts in the system -IAAS2.
Minimum Qualifications:Educational: Must be a graduate of Accountancy, Finance, Economics, Business, or any related course.Experience: At least 1 year
• To assist the Accountant in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.• Reports to the Accounting
Qualifications:Bachelor's degree in Accountancy, Management Accounting, or any other related course.Certified Public Accountant (CPA)Other certification is a
Duties & Responsibilities:- Prepares and process Accounts Payable vouchers with corresponding entries.- Performs initial audit/review of forwarder's billings
Specific Duties & Responsibilities:- Posting and tagging of released and collected checks provided that per APV/CV are with attached official receipt,
Salary Range: Php 16,000 basic salary with 2,000 allowancesJob Location: Makati CityWork Schedule: 48 hours work schedule (Monday- Saturday)Knowledge, Skills
Work Schedule: 48 hours (Monday to Saturday)Salary: 16k (Basic) with 2k allowanceQualifications: - Must be a College Graduate of any Business Course,
JOB DESCRIPTION:• Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking• Closing of employee