We are hiring an experienced Accounts Payable Specialist to join our awesome team at MicroSourcing in Quezon City. Growing your career as a Full Time Accounts
Company ProfileTravel Cue has strong inroads into Travel, IT and Support Services. The conglomerate operates in Singapore (as the main headquarters),
Responsibilities:> Complete individual, corporate tax and partnership returns and simple business tax returns.> Ensure all data needed to comply with filing
**WHO ARE WE LOOKING FOR?**We are looking for an Accounts Admin who has at least a year of experience in accounts-related role. Someone who is able to work
Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2 years of work experience in the related field is required for this
Client Profile: This company was founded in 1991 in Delmar and received multiple awards. Their company distributes and manufacturing Steel fabricators that
**Position Summary**:The Accountant plays a vital role in the day-to-day accounting operations of the business. This role requires a highly motivated
Explore Exciting Opportunities in Payroll and Accounting with Our E-commerce Team!Are you a detail-oriented professional with a passion for precise data
Explore Exciting Opportunities in Payroll and Accounting with Our E-commerce Team!Are you a detail-oriented professional with a passion for precise data
The position will offer a great opportunity to strengthen your expertise in the accounting field.**HOW YOU WILL CONTRIBUTE**:- Assists in the planning and
Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2-3 years of work experience in the related field is required for this
The position will offer a great opportunity to strengthen your expertise in the accounting field.- Preparation of Sales Summary from the sales report provided
The position will offer a great opportunity to strengthen your expertise in the accounting field.**HOW YOU WILL CONTRIBUTE**:- Assist in the planning and
Job description**RESPONSIBILITIES**- Process invoices & daily transactions and expenses- Performs administrative support functions- Update and maintain
Pulling-out & counter checking of documents on hand in line with BIR's requirements for VAT invoicing.- Monitoring for cross-checking of document details
Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2-3 years of work experience in the related field is required for this
Client Profile: This company was founded in 1991 in Delmar and received multiple awards. Their company distributes and manufacturing Steel fabricators that
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
Must be a graduate of any 4 year course- With at least 1-2 years of work experience in credit and collection and AR function- Good communication skills-