**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-
**Job Highlights**:- Competitive Salary Package- Work-life balance- Hybrid work setup**Qualifications**:- Experience in general office administration duties-
Skills- Analytical skills- Detail oriented and organised- Computation skills- Leadership abilities- Written and oral communication skills- Problem solving
Job Description: Perform eligibility and benefits verification for treatments, hospitalizations, and procedures. Reviewing patient bills for accuracy and
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
Financial recording accuracy and timeliness- Payment processing accuracy and timeliness- Accurate and complete cash disbursement forecasting- Tax compliance
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.- Represents the finance department on the daily