Accounting Billing

Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions,

The Procurement Associate is responsible for the timely and cost-effective procurement of local materials, supplies, or services for the plant operations.

To provide support in accounting operations by maintaining an efficient and accurate Accounts Receivable function, reconciling accounting collection records

The Accounting Assistant supports the Accounting and Finance department by performing clerical tasks, including processing and recording transactions,

Follow up payment for all the events of the companyScan and email billing invoices to participating exhibitorsMake bank deposit including encashmentFile and

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.DUTIES AND RESPONSIBILITIESOverseeing the daily

Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection

Post and process journal entries to ensure all business transactions are recorded 1. Prepare excel working fle f or monthly Taxes and

Key Accountabilities: Support in the development and delivery of standalone Philippines P&L including accurate and consistent monthly cost allocations

A. OperationsSolicit and attend in customer bookings throughout the entire process of Import and ExportationPrepare and review shipping documents, including

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate

Checks and validates Sales Order (SO) and prepares accurate Sales Invoice (SI)Validation, accuracy details of Sales OrderCoordination to the TMs on non-