Accounting Staff/Assistant position shall be responsible for general accounting, account receivable and account payables function on the assigned project.
**Company Profile: This company is one of the biggest trading and logistics companies of the Asia countries. This company trades different products and
**Duties and Responsibilities** - Prepares Check and Check Voucher of all payables - Maintains check register - Prepares and monitors Letter of availment of
**ACCOUNT PAYABLES** - Prepares Supplier's payable voucher and check payment for local purchases/expenses. - Validates document received from purchasing and
Performs day-to-day processing of accounts payables and petty cash transactions to support operational requirements and ensure that finances are maintained in
**Qualifications** - With Bachelor's degree in Accountancy or Financial Management - Amenable to work on-site in Alabang, Muntinlupa City - With at least 1
Job summary Supervise Junior and Senior accountants Prepare monthly financial statements Review and approve journal entries Job seniority:mid-to-senior level
Are you looking to be a part of a company that cares about your professional growth, all while empowering you to become the best person to your family, peers,
Validates documents and prepares billing invoices for customers Clarifies discrepancies or problems on rates/terms/billing party and other related concerns
We are on the lookout for a creative Accounting Assistant to join our all-star team at Rubicon Capital, Inc in Mandaluyong. Growing your career as a Full Time
Responsibilities: - Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in
We are in need of a Finance Assistant who can perform various activities to support the Company's Finance department. He / She issues invoices and credit
**Accounting Administrative Staff** will be in-charge of paper work and back-end reporting of all activities (particularly the point person of satellite
**Job Summary** - She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments. - She/he
*Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent. *6 months
Compile and review financial information from various sources. • Prepare financial forms, documents, and reports, such as budgets, statements, invoices, and
**I. **General /Primary Purpose** This position is primarily responsible for ensuring that liabilities and payables of the company are being settled on time,
Graduate of Accounting or any business Related - at least 1 year experience in the same field - Knowledge in Accounting software - Good communication,
Graduate of Accounting or any business Related - at least 1 year experience in the same field - Knowledge in Accounting software - Good communication,
Graduate of Accounting or any business Related - at least 1 year experience in the same field - Knowledge in Accounting software - Good communication,