About Security Bank We are the Philippines' largest independent bank, having won countless awards over the years, including Philippines' Top Employer, named by
This position is responsible for bookkeeping tasks for the client.1. Inputting invoices into system and categorizing based on provided expense chart of
The Accounts Payable (AP) Coordinator processes invoices for operating expenses for payment.Primary Responsibilities are:- Ensuring proper approval of invoices
**Can you manage various financial transactions? Do you know how to use an accounting software or system? Are you results driven and resourceful, with a strong
Overview Salary 28,000 PHP ~ 33,000 PHP Industry Construction Job Description 1) Handle general accounting transactions of the Holding Company 2) Secure
**Job Overview**Oversee and manage the general accounting functions, including, but not limited to: accounts receivable, accounts payable, general ledger, as
**Job Overview**Oversee and manage the general accounting functions, including, but not limited to: accounts receivable, accounts payable, general ledger, as
**About QuadX**Launched in 2015, QuadX is the leading Experience Innovator in the country, specializing in cross-border digital logistics and e-commerce
Shall maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.- Shall develops system
**Required Qualifications**:- Bachelor's Degree holder in Accountancy, Finance or any related courses.- Preferably with at least 1 year experience as a
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
This role will be part of the Antrak Philippines Transport Solutions Corporation.- Prepares transactions according to generally accepted accounting principles
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
**JOB DESCRIPTION**:- Prepare financial statements on time every month, make financial analysis reports, provide management reports to the Chinese
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-6 PM 1 hour break)Responsibilities:-Bookkeeping of payables, petty cash, operational
POSITION: OFFICE STAFF (ACCOUNTANT/INTERNAL AUDIT)URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes – Dempsey
POSITION: OFFICE STAFF (ACCOUNTANT / INTERNAL AUDIT)URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes – Dempsey
?Key Responsibilities include:Lead project delivery, client conversation and manage stakeholders on the project both internal and externalLead the team of
We are seeking a Japanese Bilingual Digital Finance Platform Transformation Consultant with expertise in digital finance and platform transformation. The
DUTIES AND RESPONSIBILITIES: Create financial transaction by posting information to Quickbooks from different source documents such as invoices to customers,