1. Must have completed a Bachelor's Degree in Accountancy, Accounting Technology, Accounting Management or any businessrelated course2. At least 1-2 years
A bachelor's degree, preferrably in Accountancy or finance-related fieldPreferrably with 1-2 years experience in accounts payable processing, general
• Review receipts and/or supporting documents submitted by various departments relative to their expense requests, prepare the corresponding check & check
ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes
Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank
SALARY RANGE: ?20,000WORK LOCATION: Makati CityWORK SCHEDULE: 8:00 AM - 5:00 PM- Must be an Accounting Graduate- Preferably with 1 year of work experience in
QualificationsAccountancy graduatePreferably with work experience in the field of accounting or financeKnowledgeable of basic corporate taxesKnowledgeable of
Updating financial spreadsheets with daily transactionsPreparing balance sheets, check payment, allowancesTracking and reconciling bank statementsCreate cost
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60k Job Objective/sThe General Ledger (GL) Accountant is
Description:Reports To Finance OfficerThe Finance Assistant for Accounts Payable and Financial Reporting performs daily accountingtasks that will support our
Total Number of Openings1Provides administrative or office support to nonexecutive employees, departments or functions.The Company:Chevron Holdings Inc. (CHI)
The ideal candidate will be responsible for performing accounting and administrative duties. You will support our business growth and accounting department by
Job descriptionThe ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits.
Job SummaryThe Accounting Assistant will provide support in recording accounting transactions, performing reconciliation of assigned accounts and payment
- Responsible for the timely and accurate processing of all Accounts Payable for payment, prepares the vouchers for payment, and records the transaction in the
Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and compliance with company policies. Vendor Relations: Build
Description:Duties and Responsibilities:Keeping accounting and financial records updatedPreparing reports & bank reconciliationsRunning Accounting Software
Qualifications• Candidate must at least possess a Bachelor's/College Degree in Accounting/Finance • Good Communication Skills• Open for Fresh Graduate
Qualifications:- Graduate of BS in Accountancy , open for Fresh GraduateWhat are your responsibilities?- Taking part in the initial digitization efforts to
Qualifications:- Graduate of BS in Accountancy , open for Fresh GraduateWhat are your responsibilities?- Taking part in the initial digitization efforts to