Responsibilities - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits -
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month - AR Manpower Aging Report monitored and receivables
**Qualifications**: - Fresh graduates are encouraged to apply - Willing to be work in Manila City - Must be people-oriented, hardworking, analytical and
Job description - Managing accounts payable using accounting software and other programs - Handling accounts payable for separate entities and vendors -
Must be responsible in providing financial, administrative and clerical support to the firm - Ensures payments are completed - Verifying and reconciling
**Why work for Frankie's as an Accounting Associate?** - Competitive Salary and Benefits Package - Career Advancement Program - Monthly and Annual Performing
Position: Accounting Assistant Level: Rank and File Department: Accounting Employment Type: Contractual **Responsibilities**: - Reconcile invoices and identify
Responsible for recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of
**_QUALIFICATIONS: _** - Graduate of Accountancy, Financial, or any business-related course - Minimum of one (1) year of experience in Accounting -
* - Must be responsible in providing financial, administrative and clerical support to the firm - Ensures payments are completed - Verifying and reconciling
Assist in establishing a robust company - wide accounting system, flow and processes - Assist in proposing rules and regulations for different Electronic Money
1. Position is responsible in drafting all required financial statement reports and notes of the company's main client. 2. Coordinates with clients on certain
Represent the company in the SEC and BIR - Apply, renew, and file all SEC papers, including financial statements and General Information Sheets - Prepare check
An Accounting Assistant, or Staff Accounting Assistant, is **responsible for assisting Accountants with basic bookkeeping and accounting tasks**. Their duties
**The Finance Clerk will**: - Post Receive in NAV Receiving Reports forwarded from Warehouse Specialist and forward documents to Head Office - Facilitates
**JOB DESCRIPTION** **Position**:Accounts Payable Clerk **Schedule**:8pm to 5am **Work set-up**:Onsite (Clark, Pampanga) **Duties & Responsibilities**: -
**Essential Duties** - Prepares Daily Cash Receipts and Disbursement Reports - Prepares Payment Request Form or Fund Transfer Request Form. - In charge of
**Job Description and Responsibilities**: - Assist with preparation of financial statements, schedule of accounts and other related reports - Prepare monthly
Job Description: - Checking supporting documents - Billing of corporate clients - Tracking of payments - Liaising with corporate representatives - Generating
Job Description: They are responsible for receiving and verifying accuracy and completeness of documents for Philhealth benefits claims also to provide