Key Responsibilities:Assist in preparing monthly, quarterly, and annual financial reports.Support the audit process by providing necessary
Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will
JOB SUMMARY:Responsible in the implementation and monitoring of internal control of all funds in the branch. Oversee all administrative, personnel and internal
Bachelor's graduate preferably related to FinanceHas 5 years of experience in invoices in the billing system and the review of fee-related documents and
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Provide comprehensive administrative and secretarial support to the Executives, including appointment scheduling, record-keeping, budget preparation, logistics
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Bachelor's graduate preferably related to FinanceHas 5 years of experience in invoices in the billing system and the review of fee-related documents and
Assists with "on-boarding" new hires, Orientation of basic policy on site and Introducing to team.Registration of new hires to biometrics and required updating
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Skills and Qualifications:Attention to Detail: Ability to maintain accuracy in data entry, record keeping, and processing of transactions.Numeracy Skills:
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
We are looking for a Jr. Accounting Staff - Bacoor, CaviteColkin Architecture & Construction is a leading firm in the architecture and construction industry,
ey Responsibilities:Financial Transactions: Record and process daily financial transactions including accounts payable and receivable, bank reconciliations,