Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
Qualifications:A bachelor's degree in accounting, finance, or any business-related course.At least 1 year experience in financial accounting, auditing, or
Qualifications:A bachelor's degree in accounting, finance, or any business-related course.At least 1 year experience in financial accounting, auditing, or
**_Responsibilities: _**Ensures timely and accurate payment processing of company expendituresReconcile general ledger account with cash in the bank and bank
PHP 35,000 - PHP 45,000Work Schedule: Monday to Friday (Compressed workweek), 8:00 AM to 6:30 PMJob Responsibilities:• Oversee and manage the general
Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a manufacturing company. Our respective client is looking for an
**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
Qualifications:•Bachelor's degree in Accounting, Finance, or a related field.•At least 1 year of experience in Accounting/Finance/Accounts Payable
Oversee the overall accounting process based on assignment or Key Results Area (Billing, Collection, General Accounting, Accounts Payable) Analyze Performance
Position Summary: We are seeking a highly motivated and skilled Bookkeeper/Accountant who possesses exceptional initiative and expertise in accounting and
Salary: PHP 85,000 - PHP 200,000 Work Setup: hybrid. 1-2 days onsite the rest WFH Work Schedule: Night Shift schedule Duties & Responsibilities: Close monthly,
The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of
Job Responsibilities:- Be a key member in safeguarding financial business operations. Provide and implement the best administrative systems and process
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Responsibilities- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits
*Bachelor's degree in Accounting, Finance, or any related field is generally required*Several years of progressive experience in accounting or finance roles,
Qualifications:- With at least five (5) years experience in accounts payable/receivable is a plus and payroll- Handle payment tracking sales and expenses-
Ensures timely and accurate payment processing of company expenditures- Reconcile general ledger account with cash in the bank and bank statements- Monitor the
**Job Highlights**:- Competitive Salary Package- Work-life balance- Hybrid work setup**Qualifications**:- Experience in general office administration duties-