Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.Act as a representative on behalf of the Management in coordinating with BIR and other
Qualifications: Bachelor's degree in accounting, finance, or related field preferred.Proven experience in an accounting clerk or similar role, with exposure to
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Responsibilities:Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Qualifications: At least 1 Year(s) of working experience in the related field is required for this position.Preferably 1-4 Yrs Experienced Employee specialized
RESPONSIBILITIES:Generate and send customer invoices promptly, ensuring accuracy and completeness.Monitor accounts receivable aging and follow up on overdue
OB DESCRIPTION / JOB QUALIFICATIONS: At least 1 Year(s) of working experience in the related field is required for this position.Preferably 1-4 Yrs Experienced
JOB DESCRIPTION: Providing support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
MINIMUM QUALIFICATIONS: At least 1 Year(s) of working experience in the related field is required for this position.Preferably 1-4 Yrs Experienced in Finance -
Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset
Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset
records and maintains financial transactions such as purchases, expenses, sales revenue, invoices and paymentsrecords financial data into the general ledgers,
We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and
Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the
Job Title: BookkeeperLocation: RemoteWe are looking for someone who can manage day-to-day financial transactions and ensure our records are accurate and
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
JOB DESCRIPTIONPosition: HR AssociateJob Overview:The selected candidate will report directly to the Head/Officer of the Human Resources and will be
I. OVERVIEWV, ROLES & RESPONSIBILITIES, REQUIREMENTSThe Internal Auditor compares physical inventory (selling items) with inventory records to ensure the