Job location will be at Tektite Towers (formerly PSE Centre) Exchange Rd., Ortigas Center Pasig City - Collect and sort invoices and other important documents
Job Overview Supervise and coordinate all tasks related to accounting activities within a finance department or division, to maximize project profitability.
**JOB SUMMARY** - Responsible for monitoring, validating, and checking sales reports and ensures on time and correct collection of the same. - Performs other
Knowledgeable in Property Management, as well as processing Building Permits and Renewal, Bureau of Internal Revenue transactions, Local Government Unit
Company Description **Why Join Us?** We promise our employees to experience **role clarity, coaching and mentoring, professional development and structured
**JOB DESCRIPTION**: - Oversees daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations) - Participates in regular tax
We are looking to hire an ambitious Corporate Travel Coordinator and Bookkeeper to join our all-star team at AireSpring in Pasig. Growing your career as a Full
Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank
Knowledgeable in Property Management, as well as processing Building Permits and Renewal, Bureau of Internal Revenue transactions, Local Government Unit
Full-time Company DescriptionAireSpring is an award-winning provider of Business Internet, Cloud Communications, Managed Network and IT services.
Collect and sort invoices and other important documents - Keep a thorough record of business transactions and enter data from daily work logs into the
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
**Job Summary**: Responsible for the daily attendance of personnel and manpower head count. In-charge in the time-in and time-out of all personnel. In charge
**EMAPTA is looking for Project-Based Finance support personnel for our Core team!** **Responsibilities**: - Responsible for managing the company's finances
**JOB SUMMARY** The Accounting Staff is responsible in handling for the company's daily financial allocations and computations. He/She is responsible in the
Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying,
DUTIES & RESPONSIBILITIESAssists IA Department Head in implementing approved Annual Audit Plan covering IT and in reporting the results of IT audit
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
JOB DESCRIPTION: - Oversees daily transactions (e.g., accounts payable/receivable, general ledger and bank reconciliations) - Participates in regular tax