Duties and Responsibilities3.1. Responsible for the preparation of vouchers and its related checks. The APshould also be held accountable for monitoring
Accounting Associate for Billing & CollectionSalary: 18k - 23k Work Location: TaguigUnder limited supervision, assist the Accounting Manager in performing
Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company within established
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
•Receive, process, verify, and reconcile all payment request •Encode the details of payment request and provide the appropriate general ledger accounts in
• Review receipts and/or supporting documents submitted by various departments relative to their expense requests, prepare the corresponding check & check
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
QUALIFICATIONS:Graduate of BS in Marketing, BS in Advertising, Multimedia Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related Course -Experience: With at least one (1) year experience
- Prepares filing of monthly & quarterly, schedule of VAT & WITHHOLDING TAX- Responsible for EFPS Payments to BIR & filing of VAT Relief & ALPHALIST- Prepares
QualificationsAccountancy graduatePreferably with work experience in the field of accounting or financeKnowledgeable of basic corporate taxesKnowledgeable of
Company Background Established late 2016, the Company is focused on creating intimate spaces, designing unique concepts, and offering world-class service,
Responsibilities:- Prepares vouchers, ledgers and check payments- Encodes voucher in the system and prepare monthly schedules including account details and
Job DescriptionChecking emails for billing and reconciliation Reconciliation Audit sales reconciliation Prepares deposit slip for bank deposit Sending deposit
COMPANY: FILINVEST ALABANG INC.KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. LEASE CONTRACTS BOOKING AND FILE MAINTENANCEa. Final checking of documents, to
Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related Course -Experience: With at least one (1) year experience