**Qualifications**: - Must be a **graduate BSBA or Accountancy**: - At least **three years experience in Billing/Accounts Receivables**: - Amenable to work in
**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
Job LocationUnnamed Road, Quezon City Metro Manila, Metro Manila Philippines M3C9+45 Work-from-Home/Telecommute Offered Company InformationJ-K Network Services
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
Assist the Accounting Officer - Payables in processing Purchase Invoice, Cash Advance & Liquidations, Payment & another AP-related task. Reliever of an
helps manage all forms of financial accounts within an organization - keep accurate records of both accounts payable and accounts receivable, ensuring that
**ACCOUNTANT **WHO WILL**: - Perform a variety of administrative and clerical task - Provide support to our managers, employees, & assisting in daily office
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
Receives and reviews items in check requisitions particularly the signatories and supporting documents - Computes taxes to be withheld whenever applicable -
**(1) BROAD SCOPE**: As Finance Assistant Manager, your chief goal will be to handle Accounts Receivable, Fixed Assets and Financial Reports. Your
**ADMIN ASSISTANT **WHO WILL**: - Perform a variety of administrative and clerical task - Provide support to our managers, employees, & assisting in daily
Under general direction, this position is responsible for the effective and efficient recording of all store's cash and accounts receivables transactions and
**Accounting Assistant** **Responsibilities**: - Perform day to day process of accounts payable. - Receive and verify transactions. - Comply financial polices
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
**DUTIES AND RESPONSIBILITIES** - Prepares check and check vouchers - Checks liquidation reports and receipts - Prepares bank transfer forms and ensures
The Relationship Manager Assistant will be assisting and working with the Relationship Manager. The role will be responsible to maintain relationships with
Maintain, manage and record day-to-day transactions - Assist with preparation of financial statements and reports - Perform Balance sheets accounts
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
Assist the Accounting Officer (Payables) in processing the following; - Purchase Invoice - Cash Advance & Liquidations, Payment & other AP related task. - Act
**Qualifications**: - Must be an **Accountancy graduate**: - **CPA**, with at least **3 years supervisory experience** in **finance and general accounting**: -