Job Responsibilities: 1. Sorting and filing of invoices and delivery receipts, and supplier invoices. 2. Records company expenses 3. Handles company petty cash
Job Summary Responsible for ensuring accuracy of all financial documents and performing clerical accounting or bookkeeping duties. **Responsibilities**: 1.
Oversees daily transactions including accounts receivable, accounts payable, general ledger and bank reconciliation - Supervises subordinate staff: sets work
**QUALIFICATIONS**: - Preferably Graduate of BS Accountancy or any related course. - At least 1 to 2 years working experience in the related field. - highly
Job Responsibilities: Sorting and filing of invoices and delivery receipts, and supplier invoices. Records company expenses Handles company petty cash and
Company InformationAlberto Shoes Corporation 3rd Level Robinson's Galleria Cor. Ortigas Ave., EDSA, Quezon City Website: Founded on 1990, Alberto Shoes
With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.Sr. IT
With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.Sr. IT
We are in need of a persistent Senior Operation Manager to join our exceptional team at Wildlife Conservation Society in Quezon City. Growing your career as a
We are searching for a focused Director, Global Payroll to join our multidisciplinary team at Advanced Energy in Quezon City. Growing your career as a Full
Let's tomorrow, together.At Ubiquity, we live by the mantra head, heart, and hustle. because we use our collective industry know-how to always push ourselves,
We are looking to hire an energetic Finance Lead to join our incredible team at Entech Philippines in Quezon City. Growing your career as a Full Time Finance
Qualifications: Bachelor's Degree Graduate in BSC Major in Internal Auditing or in Accounting.Minimum one (1) year of working experience in the same field.
ACCOUNTS RECEIVABE LEAD RESPONSIBILITIES - AREnsure timeliness and accurate recording of billing and collectionsRemain informed of any legislative procedural
Let's tomorrow, together.At Ubiquity, we live by the mantra head, heart, and hustle. because we use our collective industry know-how to always push ourselves,
Let's tomorrow, together.At Ubiquity, we live by the mantra head, heart, and hustle. because we use our collective industry know-how to always push ourselves,
ACCOUNTS RECEIVABE LEAD RESPONSIBILITIES - AREnsure timeliness and accurate recording of billing and collectionsRemain informed of any legislative procedural
Let's tomorrow, together.At Ubiquity, we live by the mantra head, heart, and hustle. because we use our collective industry know-how to always push ourselves,
Qualifications: Bachelor's Degree Graduate in BSC Major in Internal Auditing or in Accounting.Minimum one (1) year of working experience in the same field.
JOB SUMMARY: Responsible for the preparation of disbursements of company's payables, monitoring and recording of receivables; orderly maintenance and updating