Provide accounting and clerical support to the Finance Manager- Preparing and maintaining accounting documents and records- Preparing bank deposits, general
**About Lifesports Inc.**:Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to elevate
**About Lifesports Inc.**:Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to elevate
A. Key Responsibilities:- Match purchase orders, delivery receipts, other supporting documents with the invoice- Check and verify source documents such as
**JOB DESCRIPTION****Job Summary**Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
At least 1-2 years of accounting experience is an advantage.- Processes of all payments of to suppliers, contractors, agents, payroll and utilities- Processes
Accountabilities:•Handling the crew wages and payroll along with their reimbursement claims.•Managing the operations and accounting related to Cash to
The Finance Officer is responsible for review of various tax documentations, recording, summarizing and providing reports to the Tax Compliance and Control
Sofitel Philippine Plaza is the only 5-star luxury resort hotel in Manila, an iconic property standing amid an expansive tropical setting. Known for its
Company Description*About us*RepRisk is a rapidly growing global company and a pioneer in the ESG data science field. Our goal is to make the world a better
Prepare and monitor cash flow projections and associated records to determine the optimum use of funds or the need to raise additional revenue.- Maintain all
Check/ Cash voucher inventory- Organize the storage of account vouchers.- Encode information on account vouchers into the system (SAP).- Retrieve account
Responsible for the performance/delivery of the following Billing and Collection tasks:- Prepares billing documents completely, accurately and within two days
Responsibilities:- Prepares vouchers, ledgers and check payments- Encodes voucher in the system and prepare monthly schedules including account details and
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all
- 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
**ACCOUNT PAYABLES** - Prepares Supplier's payable voucher and check payment for local purchases/expenses. - Validates document received from purchasing and
DIRECT HIRING! JOB DESCRIPTION: - Responsible for overall management of the crew account's function - Oceonix vessel/MUR veesels - Southfields/Jebsen Agency
**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
JOB SUMMARY: The role is responsible in monitoring and controlling of payables, processing invoices, answering queries from vendors, suppliers and other