Job Offer:Accounting/FinanceRegion:Metro ManilaCity:Makati Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related
Essential Responsibilities:? Handle Community Development Project (CDP) Bookkeeping? Review all relative documents for approval in DocsWave / IMS? Review
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
•Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online
Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related Course -Experience: With at least one (1) year experience
Accounting Associate for Billing & CollectionWork Location: TaguigUnder limited supervision, assist the Accounting Manager in performing multiple duties
- With knowledge in any accounting system- Knowledgeable in Microsoft Office Word and Excel- With strong oral and written interpersonal skills- With work
1. Preparation of Check Voucher and Check daily2. Keeping track of all payments 3. Paying vendors by scheduling pay checks and ensuring payment is received for
EXPERIENCES-Exposure to data driven decision making is an advantage.-Experience in Operations Management is profound but not required.QUALIFICATIONS- Computer
Duties and Responsibilities3.1. Responsible for the preparation of vouchers and its related checks. The APshould also be held accountable for monitoring
Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company within established
Accounting Associate for Billing & CollectionSalary: 18k - 23k Work Location: TaguigUnder limited supervision, assist the Accounting Manager in performing
Job descriptionDuties and Responsibilities:1. Responsible for the timely payment of payables, monthly dues and other expenses.2. Prepares check payments of
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
Essential Responsibilities:•Handle Head Office and Community Development Project (CDP) Bookkeeping•Review all relative documents for approval in
1.Audit and Posting of Accounts Payable Vouchers for Local Purchases2. Maintain RR monitoring - Local Purchases 3.Preparation of Monthly summary of Materials
• Review receipts and/or supporting documents submitted by various departments relative to their expense requests, prepare the corresponding check & check
•Receive, process, verify, and reconcile all payment request •Encode the details of payment request and provide the appropriate general ledger accounts in
QUALIFICATIONBachelor's Degree holder in BSBA Financial Management/Accounting, or relatedGood communication skills (verbal and written)Proven experience or
ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes