Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger).- Required skill(s):
REPORT TO OFFICE SET UPDuties and Responsibilities:1. Collates data, analyzes and ensures accurate and timely reconciliation of system generated data against
Finance Assistant responsibilities include processing payments, maintaining cost reports and managing invoices. If you have an accounting background and are
The ideal candidate will be responsible for assisting the accounting team to run smoothly, ensuring transparency and efficiency in all transactions. In order
**Job Descriptions**1. Invoice receiving and management:(1) Receive invoices and related payment documents: Receive invoices and related payment documents
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
We are looking to hire a meticulous Enterprise ERP Architecture & Infrastructure Team lead to join our experienced team at Optimum Source in Taguig. Growing
Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger).- Required skill(s):
**Qualifications**:- Must be an **Accountancy graduate**:- **CPA**, with at least **3 years supervisory experience** in **finance and general accounting**:-
Job Description1. Compliance on TAT by closely monitoring & addressing payable issues.- Review and validation of AP Invoice2. Preparation of Withholding Tax
Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also
**_Fresh graduates are welcome to apply!_**Disbursement Assistant Function:- Review and monitors vendor billings.- Prepares check vouchers and check, for
Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts
**About the company**IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and
helps manage all forms of financial accounts within an organization- keep accurate records of both accounts payable and accounts receivable, ensuring that
Assist the Accounting Officer- Payables in processingPurchase Invoice, Cash Advance & Liquidations,Payment & another AP-related task.Reliever of an associate
The position will be **Associate I**. The duties of the position are as follows:- Participate in a day-to-day task of the operations department and contribute
At least one (1) year work related experience in this field is required (accounts payable)- Well-organized and keen to details- **Can work ASAP and willing to
Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts
Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts