**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
Processing, verifying, and posting receipts for goods sold.- Researching and resolving account discrepancies.- Processing and recording transactions.-
Reviewing support tickets and assigning them to the appropriate people- Accounting functions such as Accounts Receivable, Accounts Payable, Bank
**ACCOUNTANT **WHO WILL**:- Perform a variety of administrative and clerical task- Provide support to our managers, employees, & assisting in daily office
Graduate of BS Accountancy.- At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage.- Responsible in preparation of
Reviewing support tickets and assigning them to the appropriate people- Accounting functions such as Accounts Receivable, Accounts Payable, Bank
Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-
JOB DESCRIPTION:- Responsible for reporting and analysis of finance-related transactions.- Extend support to the AP/Accounting Department by performing
**1. Financial Operations**1.1. Accurate and timely billings with corresponding OR's issuance1.2. Timely collection of receivables and CWT's1.3. Validity of
Job description- Safe keeping of cash- Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and
**_POSITION REQUIREMENT_**- Graduate of any 4 year Accounting or Finance related course;- At least 1 year of experience;- SAP experience is a plus;- Must be
Job Summary- Preparing Sales Invoices and Purchase Orders- Processing Company-related forms Preparing Financial Reports and Statements- Handling supplier
1. Receive and monitor processing of payment request to verify the completeness of the supporting documents.2. Review compliance of payment requests with
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
Perform billing assistance duties in a business or corporate setting facility.Prepare and send invoices to clients and customers.Process, prepare and complete
College graduate- With experience on time keeping- Can work with a mÃnimal supervision**Job Types**: Full-time, Permanent**Salary**: From Php15,000.00 per
Report directly to the Finance Manager or his/her designate- Assist the FM in all financial aspects of the building- Update the FM and Head Property Manager of
**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets