At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with
What You Will Do: Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review
The Company:Chevron Holdings Inc. (CHI) is a subsidiary and is a pioneer multi-function Shared Services Center in the Philippines located in Makati City. With
RESPONSIBILITIESDailyCollate all projected collectible commissions based on premiums paidPrepare daily transactions – check payments, bank recon, cash
Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND
To assist the Accountant in various tasks assigned to him/her.To ensure completeness and timely preparation of all tasks.Reports to the Accounting Supervisor
BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
Accounting Senior Officer (Urgent)JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of
DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
Knowledge, Skills, and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
Job Summary:The primary role is invoice entry, record management and working in close partnership with internal and external stakeholders within and outside
"JOB DUTIES AND RESPONSIBILITIES:Responsible for managing and overseeing timely and accurate month end closing processes,reporting and variance analysis.Ensure
The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices,
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
1. Oversee Accounting OperationsSupervise and manage daily accounting operations to ensure the team's efficiency.Establish and maintain accounting controls
BILLING AND COLLECTION ASSOCIATE (URGENT)Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule :
Job Summary:The Senior Accounting Officer will oversee and manage accounting functions to ensure accurate financial reporting and compliance with regulations.