- Review POs, Invoices, and Billing Statements for appropriate documentation before payment- Prepare Work-in-Process Inventory- Checking of Raw Materials
Accounting Assistant is responsible for all customer accounts being kept current and paid within payment terms. Under general supervision, the clerk will
Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
Key Responsibilities:Managing accounts payable and receivable, ensuring timely and accurate processing of invoices.Maintaining the general ledger and
1. Checks and verifies petty cash fund of Finance vs the supporting documents.2. Records and processes disbursements3. Investigate any questionable invoices
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
Key Responsibilities:Managing accounts payable and receivable, ensuring timely and accurate processing of invoices.Maintaining the general ledger and
Key Responsibilities:Payroll Processing: Manage end-to-end payroll processing, ensuring timely and accurate disbursement of salaries and wages.Tax Compliance:
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO. With
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO. With
RESPONSIBILITIES: Maintain and organize digital and physical financial records.Assess all business transactions and prepare accurate reports on your
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
JOB DESCRIPTION:We are seeking a highly organized and detail-oriented individual to join our team as an AU Accounts Admin. In this role, you will be
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial Reports for API in compliance with BIR and SEC rulings.Prepare
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift).Responsibilities: Process
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and