FHI 360 is a nonprofit human development organization dedicated to improving lives in lasting ways by advancing integrated, locally driven solutions. Our staff
Spearhead GNIP Community development projects in Tingloy, Batangas Field Office, including but not limited to planning, project implementations, monitoring and
**HUMAN RESOURCES - DUTIES AND RESPONSIBILITIES**: Support all internal and external HR-related inquiries or requests. Maintain digital and electronic records
_General: _ - Ensuring all payments to suppliers, utilities and other are updated and on-time. - To provide accurate data for assigned tasks - Accounts Payable
**Responsibilities**: - Responsible of all marketing strategies and activities of the branch. - Coordinate with technical staff to set the overall and
Job summary Remote position Full-time | 40 hours per week Accounting Officer Job seniority:mid-to-senior level Responsibilities • Managing basic bookkeeping,
Metro Rapid Transit Service, Inc (MRTSI) is a joint venture between Premier Southern Corporation (wholly owned subsidiary of SM Prime Holdings, Inc) and Jam
For Accountant A Graduate of BS Accountancy or its equivalent - Preferably a Certified Public Accountant - At least 1 year experience as a Accounting officer
With at least 2 years related experience. - With specialized knowledge in the following: - Background in accounting processes - Warehouse terms and procedures
Job Summary: The Accounts Officer is responsible mainly for accounts payable and partial account receivable, month-end close and day-to-day running of
JOB DESCRIPTION The Accounting Supervisor is responsible for supervising the activities of the Accounting Staff of the Accounting Division of the Finance
**JR-7115: Accounts Payable Officer | Work From Home (WFH)** Cloudstaff, one of the Best Companies to Work for in Asia, is looking for an Accounts Payable
Must be graduate at BS Accountancy or Management Accounting. At-least 2years experience Preferably CPA holder but not required Proficient in MS Excel, Word,
Key Responsibilities: Accurately process supplier invoices and verify staff reimbursement as per approval matrix Understand a procure to pay process, reporting
Collection Officer - Are responsible for managing the collection of outstanding debts from clients and customers. - Inform customers of their overdue bills and
EpiC is a five-year global project funded by the U.S. President's Emergency Plan for AIDS Relief (PEPFAR) and the U.S. Agency for International Development
We are looking for an experienced resource in the field of Australian accounting, bookkeeping and payroll processing. You will provide support from our Cebu IT
Assist and reports directly to Finance Manager - Assist FM Manager financial transactions within the company to ensure there are no discrepancies in reports -
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
**Accounting** - Bookkeeping - Receives billing statements from suppliers and contarctor's; Reviews completion of supporting documents related to billings on