Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Position: Korean Accounts Payable Specialist Location: Taguig City Salary: Negotiable Work Schedule: Dayshift Work Set up: Hybrid after regularization
Accounting Assistant Responsibilities · Reconcile invoices and identify discrepancies· Create and update expense reports· Process reimbursement forms·
Process invoices & daily transactions and expensesPerforms administrative support functionsUpdate and maintain accounting database with data entry and
We are looking for a driven Accounting Intern with a basic understanding of GAAP and financial principles and terms who is ready for an immersive, real-world
DIRECT HIRING!DUTIES AND RESPONSIBILITIES- In charge of the check and check voucher preparation. - Computes withholding taxes for suppliers.- Prepares BIR form
· Work experience as an Accounting Assistant· Knowledge of basic bookkeeping procedures· Familiarity with finance regulations· Good math skills and the
We are looking for a highly motivated and detail-oriented individual to join our team at 1Export as an Accounts Payable personnel. This is a part-time, work
Job Description: Wilcon Depot is seeking a dynamic and resourceful Account Support Associate to join our team in Quezon City, NCR, PH. As an Associate Level
Up to 90K Monthly Salary (Depends on Experience)Hybrid Set-up | 2 days Onsite | 3 days WFH | Full Onsite on the 1st MonthFree HMO + 1 Free dependent on the 1st
Graduate of Agriculture Animal Science or Veterinary Science with minimum of 1 year sales experience on any field.1 year experience on Sales for Animal
- Computer literate- If 2 years course graduate - must have an experience as clerk-If 4 years course graduate - with or without experience- willing to do
•College Graduate of Accountancy or Accounting Technology•With at least 2yrs work experience •Knowledgeable in different Microsoft Applications
•Bachelor's or associate's degree in accounting, finances, or related.•At least 2-3 years' experience as an accounts payable specialist, or
URGENT ! ! ! DIRECT HIRE ! ! !Requirements: Knowledge of basic bookkeeping proceduresExperience in General Ledger FunctionsFamiliarity with BIR and other LGU
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Qualifications: - Must have license restriction code (1,2, & 3) - At least high school graduate - Preferably with experience in the same field of work - With
>Candidate must possess at least a Bachelor's/College Degree in Accountancy>At least 2-3 years of accounting experience>Has in depth knowledge with preparation
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and