• With 1-3 years of experience but fresh graduate are welcome to apply.• With oral and written communication skills. Good in Writing.• Interpersonal
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
Preparation of Account Payable VoucherMonitor Aging of account payablePrepare monthly tax compliance to BIRPrepare journal entries to payroll and liquidation
Accounts Payable AssociateRole Overview: Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with
Essential Responsibilities: Handle Community Development Project (CDP) BookkeepingReview all relative documents for approval in DocsWave / IMSReview Request
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
ACCOUNTING SUPERVISORPage | 1 of 1Work Address: Intramuros, ManilaWork Set-up: Hybrid (4x onsite, 1x WFH)Work Schedule: Monday to Friday | 7AM to 4PMWork Type:
Accounting Associate for Billing & CollectionSalary: 18k - 23kWork 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
ACCOUNTING ASSISTANT JOB RESPONSIBILITIESBookkeepingFinancial ReportingVoucher preparations including supporting documentsAssist the Accounting head and
With 1-3 years of experience but fresh graduate are welcome to apply.With oral and written communication skills. Good in Writing.Interpersonal skills and
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online
QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have
Full job descriptionReceives and safeguards cash/check paymentsHandles the issuance of official receipts for all payments due to the company.Coordinates with
Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company within established
Responsible for:1. Providing relevant and reliable Financial Statements and other Financial Reports of KCFC and the two (2) Foundations to be used by
SOSA JB Property Management Corp is looking for AREA ACCOUNTANT. You will establish good rapport and working relationship with the Team and Board/Client
• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts
? Handles PHL – related tasks such as (c/o EDD and F&M Division)1. Participate in the validation of IG AR per CDP1. Monitoring of IG loans.3. Review and