ACCOUNTING ASSOCIATE (ACCOUNTS PAYABLE) - SAN PEDROThe Accounting Associate of AP/GL handles the preparation and the processing of payable vouchers for all
South Bacolod General Hospital and Medical Center, Inc. – Hinigaran, NegrosJob Responsibilities:Financial Recordkeeping: Maintain accurate financial records
Swak BPO Corp. is one of the fastest-growing BPO centers in the Clark Freeport Zone. We pride ourselves on doing great work for customers with professionalism,
Qualification Bachelor's degree holder At least 5 years of related experience; supervisory experience is an advantage Background in construction Willing to
Aboitiz Foodsis an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of
Job Responsibilities:Updates the company's Books of Accounts consistent with the Philippine Financial Reporting Standards / Philippine Auditing
Join our team as a Bookkeeper and contribute to our financial stability with your attention to detail and accuracy. Get 25k Signing Bonus once hired!(Terms and
Assistant Accounting Manager(1) Financial Accounting & Reporting:(a) Oversee preparation and final review of financial statements, including supporting
Assistant Accounting Manager(1) Financial Accounting & Reporting: a) Oversee preparation and final review of financial statements, including supporting
Contract Company DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture
Contract Company DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture
An Accounting Supervisor (Financial Reporting) is responsible for ensuring accurate and timely financial reporting. Their role is critical for maintaining
Overview Salary 70,000 PHP ~ 90,000 PHP Industry Trading / Sales Companies Job Description The Asst.Manager will support the Finance Manager in Financial
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2.Manage financial reB)rts for API in compliance with BIR and SEC
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
The General Accountant main task is to manage accounting entries, documents, payments and finances for the company.Duties & Responsibilities:Preparing Bank
Overview Salary 35,000 PHP ~ 45,000 PHP Industry Others Job Description Accounts Payable Review of AP vouchers, Journal entries, adjusting entries, outgoing
A. JOB SUMMARYResponsible for monitoring and managing daily function in the accounting department including supervision of staff.B. STATEMENT OF DUTIES1.
o Monthly closing of books and submission and reporting to management.o Timely submission of reviewed invoices, receipts, vouchers etc.o Efficient, timely and