Accounting Office Staff Mandaluyong Jobs

Position Title: Accounting On-the-Job Trainee (OJT)Job Description:We are seeking a dedicated and motivated college student with a passion for accounting to

Position Title: Accounting On-the-Job Trainee (OJT)Job Description:We are seeking a dedicated and motivated college student with a passion for accounting to

Head of Recruitment - Manila, Philippines, Pilipinas - Adale Ventures Buong oras Position Founding Team Head of Recruitment About the Role We are launching an

Job Summary: The Contractors and Suppliers Payables Manager is responsible for approving Progress billings of contractors for housing land developments and

Must be a Graduate of 4 years any Accounting related-Can work under minimal supervision-Knowledgeable in MS Applications-Willing to work overtime with

Accounting Staff support the accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and

RESPONSIBILITIES:-Receives and ensues complete documents in processing payables both for Project Site and Head Office.-Evaluates and prepares Checks and

URGENT HIRING : OFFICE STAFF- Male or Female - 20 to 30 years old - College graduate of any 4 years course - Trainable and willing to learn- Must be

**The other qualifications are as follows**:- Knowledgeable with basic bookkeeping and accounting- Above-average computer skills- Very good communication and

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

**Preference is given to those with work experience, but new graduates will be considered**- 1-2 years internal and external audit experience- Above-average

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

**JOB DESCRIPTION**- Directs and supervises the accounting department for efficiency and compliance.- Propose the Job Duties and Responsibilities of current

Job descriptionAssist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to:a. Cash and equivalents-

At least 1-2 years of accounting experience is an advantage.- Processes of all payments of to suppliers, contractors, agents, payroll and utilities- Processes

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. Billing1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users.1-b.

REQUIREMENTS:Project & Probationary Positions- Must be a Bachelor's degree holder of any Accounting related courses (Accountancy, Management Accounting,

**ZigZag is looking for an Invoice Specialist to join our team!**Invoicing Specialist and Level 2 Support is responsible for ensuring that all invoices are

The Treasury Analyst will: (i) provide critical analytical, technical and operational support in the documentation of new borrowings, buybacks and derivative

**The other qualifications are as follows**:- Knowledgeable with basic bookkeeping and accounting- Above-average computer skills- Very good communication and