Monitors collection of accounts being handled by specific Account Officers• Prepares Receivables report every month end• Prepares Special Statement of
Executive search firm, Monroe Consulting Group Philippines is recruiting on behalf of one of the leading fashion distribution and retail company. Our respected
Job description: Complete periodic Treaty account reconciliations.Prepare monthly and quarterly treaty reinsurance billing data.Prepare monthly treaty
Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as
- Must be below 45 years of age- Amenable to work in MAKATI CITY- SALARY RANGE: ?16,000 - ?17,000- CONTRACT TYPE: Project-Based | 6 months- Must be a Graduate
We are desiring to recruit a meticulous Senior Account Manager to join our growing team at Bequik Information Solutions, Inc in Makati. Growing your career as
1. Processes suppliers' invoices, employee cash advances, reimbursements, andliquidations in compliance with accounting policies and procedures.2. Performs day
1. Processes suppliers' invoices, employee cash advances, reimbursements, andliquidations in compliance with accounting policies and procedures.2. Performs day
We are searching for a resourceful Accounts Payable Assistant to join our dynamic team at Open Access BPO in Makati. Growing your career as a Full Time
Job Purpose: To ensure that accounts payable are monitored and processed in anefficient, effective, and accurate manner and that suppliers and employees are
CPA/Non CPABachelor's degree in Accountancy2-5 yrs working experience from recording to reportingmust have experience in supervising/managing teamknowledgeable
Support financial transactions by processing and recording accounting data.Assist in preparing financial reports by collecting and summarizing account
Support financial transactions by processing and recording accounting data.Assist in preparing financial reports by collecting and summarizing account
Job descriptionThe Assistant Finance Controller is responsible in assisting the Finance Controller Head for the efficient and effective management of the
Update lapsing schedules of the Company's office property and equipment.Submit every 10th of the month.Prepare a monthly alpha list of Creditable Withholding
POSITION TITLE: ACCOUNTING ASSISTANTDEPARTMENT: ACCOUNTINGIMMEDIATE SUPERIOR: ACCOUNTING SUPERVVISOR & HEAD OF FINANCELEVEL: RANK &
POSITION TITLE: ACCOUNTING ASSISTANTDEPARTMENT: ACCOUNTINGIMMEDIATE SUPERIOR: ACCOUNTING SUPERVVISOR & HEAD OF FINANCELEVEL: RANK & FILEREQUIREMENTS:·
Macondray Finance Corporation is a vibrant, customer-focused, and expanding organization.We have various opportunities for you to join our team and contribute
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,