Check/ Cash voucher inventory- Organize the storage of account vouchers.- Encode information on account vouchers into the system (SAP).- Retrieve account
Position Title: •ACCOUNTING ASSISTANTJob Requirements:•The candidate must possess a degree in Accountancy, Business, Finance, Banking, Commerce or
Job summary Perform various complex account analyses and reconciliationUtilization of accounting system, billing system, spreadsheet, and presentation
Responsible for the performance/delivery of the following Billing and Collection tasks:- Prepares billing documents completely, accurately and within two days
Management Accounting & Budgeting (Accounting) The Accountant will be in charge of bookkeeping ang general accounting activities of the company, reporting
Company Description SosaJB Property Management Corp is a Filipino-owned company founded in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO with over
Responsibilities:- Prepares vouchers, ledgers and check payments- Encodes voucher in the system and prepare monthly schedules including account details and
Under the general guidance and supervision of the Finance Manager and within the limits of established policies, procedures and Accounting Procedures Manual,
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
**DUTIES & RESPONSIBILITIES**- Receiving of invoices and check voucher preparations.- Processing of direct payment transactions.- Preparation of projected
- Must be below 40 years of age- Amenable to work in MAKATI CITY- Must be a Graduate of BS in ACCOUNTANCY or accounting-related course/s.- Preferably a CPA
Job Description- Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables
Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a reputable medical device company in the country. Our respected
**ACCOUNT PAYABLES**- Prepares Supplier's payable voucher and check payment for local purchases/expenses.- Validates document received from purchasing and
Under the general guidance and supervision of the Finance Manager and within the limits of established policies, procedures and Accounting Procedures Manual,
**Duties and Responsibilities**:*- Verify the revenue posted per system to check POS output to Amadeus and Legato.- Check the Folio from FO that the figures
Reporting directly to the Chief Accountant, the job occupant is responsible for ascertaining that all daily revenues that should be received by the Hotel have
Male or Female- Responsible in making weekly and monthly sales report.- Encode sales invoice and finance system voucher on time.- Account voucher arrangement
**Under the direct supervision of the Finance Manager, the Accounting Assistant is primarily responsible for correcting, processing, and reconciling various