Accounting Paper

Creating and processing invoices - Cross-checking invoices with payments and expenses to ensure accuracy - Managing a company's accounts payable and receivable

Ensure timely &accurate submission of Sub-schedules and its relevant schedules, reports, supporting documents in order to arrive at complete Financial Reports.

PAYROLL STAFF Job Highlights: Good compensation package Good working environment Career growth Job Qualifications: A graduate of BS Accounting, HR, or related

The Specialist II, Intercompany Accounts Payable is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of

**Qualifications**: - Graduate of BS Accountancy with at least 2 years of accounting experience - Experienced with Quickbooks and /or demonstrates ability to

JOB OBJECTIVE We seek an experienced Billing & Collections Assistant Manager to oversee the company's billing and collections functions, with responsibility

**Join Amcor and you can be part of the team that makes the packaging of the future better for people and our planet.** Here at Amcor, we work together every

Update and maintain various systems/tools per standard process documentation which may include: - Execute transactions without mínimal direction, enter data

Responsibilities: 1. Greet guests and provide them with superb customer service. 2. Ensure the front desk is neat, presentable, and equipped with all the

**DUTIES & RESPONSIBILITIES**: **I. **CASHIERING** 1. Ensures that the last touch point of the customer is a pleasant experience - set a positive tone and

**DUTIES & RESPONSIBILITIES**: **I. **CASHIERING** 1. Ensures that the last touch point of the customer is a pleasant experience - set a positive tone and

Company Profile: This company is a real estate company providing construction business to Chinese business owners who would like to expand in the Philippine

Recording financial transaction, maintaining accurate and up-to-date ledgers, managing accounts payable. Generating financial statements such as income

**JOB SUMMARY** The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and

JOB PURPOSE: To record accounting data and convert them to usable reports to determine cost, pay invoices, and obtain revenue DUTIES & RESPONSIBILITY 1.

This is for **Carmona, Cavite / Kawit, Cavite / & Batino, Calamba, Laguna**: - **Handled 1000+ employees (Manual)**: - Collect daily, weekly or monthly

**Key Duties and Responsibilities** - Defines project scope and objectives. - Develop functional and system / software requirements from information gathered

Job summary Treasury Operations and Corporate Financial Management roles Responsible for processing and execution of enrollment requests Ensuring accuracy of

BENEFITS: - 13th month pay - Government mandated - HMO upon regularization - Leave credits - Meal Allowance - Language Premium - Other benefits will be