Accounting Permanent Manila Jobs

– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the

Company: Salesian Society Of St. John Bosco, Manila Province Salesian Society Of St. John Bosco, Manila Province  PHP 30,000.00 - 35,000.00 Monthly

**Requirements**:- Bachelor's degree in finance, accounting, or relevant field.- A minimum of 2 years experience in a similar role.- In-depth knowledge of

DIRECT HIRING!Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy

Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers

Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices

Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty

Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with computers is a MUST to be able to

Responsibilities:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping

Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational

Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new

Office Staff (Importation Staff) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Coordinate with Import Broker in the punctual preparation and

Office Staff (Payroll) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG

– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the

Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-6 PM 1 hour break)Responsibilities:-Bookkeeping of payables, petty cash, operational

Office Staff (Admin Assistant) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and

Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the accuracy and completeness of purchase

Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed