The position will manage expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices.- Reconcile
JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field? Prepare billing
Duties and responsibilities- Preparation of vouchers- Preparation of Bank Reconciliation- Maintenance of books of accounts and related accounting documents &
•A bachelor's degree, preferably in Accountancy or a finance related field•Preferably with 1-2 years' experience in accounts payable processing.•Bank
College level / degree in accounting course,at least 1 year experience in accounting department or the same field,knowledgeable in invoicing and preparing
Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in any
**JOB REQUIREMENTS**:- Graduate of BS Accountancy- Licensed is an advantage- With experience in General / Cost Accounting of Accounting field- Hardworking and
Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter
Qualifications- Bachelor's Degree in Management Accounting or related field- At least 1 year experience as Accounting Staff- Strong analytical skills and able
Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field
Job description**RESPONSIBILITIES**- Process invoices & daily transactions and expenses- Performs administrative support functions- Update and maintain
Associate's degree in related field with work experience.- More education, experience, or additional certifications and licenses may be required.- Proficiency
Job DescriptionPerform accounting duties but not limited to monitoring of buyers ledger, deferred sales transaction, installment sales transaction, cash sales
At least 2 year(s) of working experience in the related field is required for this position.- Preferably 1-2 Yrs Experienced Employees specializing in **Sales
**Employment type**: Project (3 months*)*The employee may be absorbed after the completion of the project.**Work Location**: Ayala Makati (5-star
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 to
Qualifications:- At least 1 to 2 years of experience on the related field- Fresh graduates are welcome to apply- Strong communication skills- Eager to learn
Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-
Job Summary:The Treasury Assistant shall be responsible for the regular update of cash flow worksheet and assists in any treasury transactions and ensure that