Job Summary:Responsible for the preparation of cheque request and payment to rentals and suppliers, petty cash replenishment, and all related disbursements
Perform billing assistance duties in a business or corporate setting facility.Prepare and send invoices to clients and customers.Process, prepare and complete
**EDUCATION**: Graduate of BS Accountancy / Finance or any 4 years related Business Course**WORK EXPERIENCE**:At least 6 months related
BASIC QUALIFICATIONS- Graduate of any Bachelor's degree in Human Resource, Psychology, or any accounting and business course- With at least one-year relevant
Tasks, Functions, and ResponsibilitiesGENERAL RESPONSIBILITIES- Handles the process for Move-In and Move-Out and arrear reporting to Accounting including
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO
Assess the fees required for the issuance of Building permits based on various schedules- Records, research management to aid in the determination of license
College Graduate- With experience in Accounting Staff- Located at Bridgetowne Zeta Tower Barangay Ugong Norte along IPI road**Salary**: Php11,310.00 -
* Participate in the end-to-end payroll processing and ensures that employee's payroll is processed accurately and timely.* Monitors the leave (vacation leave,
•Review & counter-checks inventory balance and inventory movements.•Review productions reports (RM usage, Man hours) rendered.•Conduct physical counts
*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
**MIMINUM REQUIREMENTS**- At least 6 months to 1 year related experience as accounting staff/assistant- Willing to work Monday to Saturday from 8AM to 5PM-
Prepare bank depositsPreparing of billing invoices and Delivery ReceiptsMaintaining of records of billing invoices (paid and unpaid invoices) Daily recording
Review financial statements for accuracy and legal compliance- Prepare and file tax returns- Enter accounting related information into business logs- Inspect
Job description- Safe keeping of cash- Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and
Must be a graduate of BS Accountancy or Accounting Management **(Graduates of other courses will not be accommodated)**- Preferably with at least 1 year of
**MIMINUM REQUIREMENTS**- At least 6 months to 1 year related experience as accounting staff/assistant- Willing to work Monday to Saturday from 8AM to 5PM-
You should have advanced knowledge of accounting procedures, a good eye for detail, and the ability to remain focused for extended
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database