Accounting Documentation Assistant Makati Jobs

Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank

Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and compliance with company policies. Vendor Relations: Build

Executive search firm, Monroe Consulting Group Philippines is recruiting on behalf of one of the leading fashion distribution and retail company. Our respected

Job descriptionMain Responsibilities:Performs administrative functions such as facilitate the releasing of loan check / deployment and ensuring compliance of

1. Monitoring the proper practice of punctuality and good attendance amongst all employees,including himself or herself daily;2. Ensures that all procedures

Executive search firm, Monroe Consulting Group Philippines is recruiting on behalf of one of the leading fashion distribution and retail company. Our respected

Direct | Full-time Employment for an Accounting FirmHybrid | 2x-3x onsite a week | MakatiKey Responsibilities:• Provide technical guidance and support to

Executive Search Firm Monroe Consulting Group Philippines is recruiting in behalf of our respected client, a known Restaurant chain here in the Philippines. We

About WeAssist:WeAssist, founded by Reef Colman just four years ago, is nothing like other staffing agencies; we're a dynamic recruiting firm dedicated to

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

Work Location: MAKATI CITY, PHILIPPINESSalary Details: 20,000 - 25,000 (Salary + Allowance)PHONE INTERVIEW5 Days Work2 Days Off (Weekends)HMO (On First

Job Duties1. Manages overall operations of accounting team a. Manages tasks and over-all performance ofaccounting staff members.b. Oversees daily activities

1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and

**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on

Performs detailed evaluation and internal control and audit reviews of the company's business process.- Develops and maintains audit system. Consults with the

Qualification:- working experience as Auditor- Advanced computer skills on MS Office, accounting software and databases- Ability to manipulate large amounts of

Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,