MANIT EACHERS' SAVINGSAND LOAN'SOCIATION, INC. - AUTHOLED ANDSUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_ 918 United Nations Avenue, Ermita,Manila, 1000 Tel
Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.
Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.
Job summary Responsible for processing billing and maintaining cash disbursement files Provides assistance to other account transactions Must be willing to
**Job Description ** **What you will be doing**: - Maintain confidentiality and accurate payroll information, account reconciliation, payroll records
Job summary DigiPlus Interactive Corp. is a publicly listed company specializing in the Philippine retail gaming market. They are seeking a candidate to handle
Recording and preparation of payment voucher and checks. - Prepare disbursement report (weekly and monthly). - Prepare journal voucher for advances and
**Job Summary** - She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments. - She/he
URGENT HIRING!!!!!!!!!!!! GOOD DAY! WE ARE CURRENTLY LOOKING FOR ACCOUNTING ASSISTANT DUTIES AND RESPONSIBILITIES - Processes invoices for check preparation on
Job summary SOSA JB Property Management Corp is looking for AREA ACCOUNTANT. Establish good rapport and working relationship with the Team and Board/Client
**Job Summary**: Responsible for coordinating and supporting activities and tasks in the areas of Finance and Accounting. **AP Management** - Process Weekly
In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR - Maintain the filing of
**As Treasury Assistant** - Handles petty cash and cash-related transaction - PNC Garbros Holdings Inc. (Rental - BDO Account) - Prepares everyday bank
Bookkeeping - Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation - Preparation of Check & Petty Cash Voucher
QUALIFICATIONS - Working knowledge of accounting principles, financial statements, and accounting systems - Must have at least 1-2 years of relevant work
1. Preparing day to day bank transactions including deposit of check/cash collections, passbooks for update, check encashment & other bank transactions. 2.
DUTIES AND RESPONSIBILITIES - Issuance of Official Receipt to clients - Responsible for daily Collection - Deposit Daily Collections to the bank - Prepares
** Can work from Mondays - Saturdays.** ** Can start immediately.** ** Will be responsible in check voucher and check releasing processing.** ** Will do field
Job summary Generate invoices and reconcile accounts for advertising and entertainment sales Job seniority:entry level Responsibilities • Dispatch invoices
Bachelor's degree in Finance or Accounting - At least two (2) years relevant experience - Performs accounting transactions based on set policies, processes and