Full-timeType of Hire: Permanent Company Description IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on
At least one (1) year work related experience in this field is required (accounts payable)- Well-organized and keen to details- **Can work ASAP and willing to
**Job Location : Ortigas Center, Pasig City****Job Requirements**- At least 2 years experience as an accounting staff- Experience in the construction / real
PASIG DOCTORS MEDICAL CENTER is currently looking for Billing Staff.- Prepares statement of account on service and bills rendered to patient.- File records,
Job description Responsibilities: Verify, allocate, post, and reconcile accounts payable and receivable Produce error-free accounting reports and present their
Job location will be at Tektite Towers (formerly PSE Centre) Exchange Rd., Ortigas Center Pasig City- Collect and sort invoices and other important documents-
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
Job OverviewSupervise and coordinate all tasks related to accounting activities within a finance department or division, to maximize project
Job Description Job Title: Accounting Manager Level: Supervisory Work Shift: Either mid or night shift Work Set Up: Hybrid in Ortigas, Pasig City Position
***The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all
About the Role:Detail-oriented Account Officer to assist in our financial department. Theresponsibilities of an Account Officer include keeping financial
Accounting supervisors ensure that all financial and accounting operations within an accounting department run smoothly. They oversee the work of junior
**Key Responsibilities**- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting up
At least 6 months experience in handling accounts payable process/Purchase-to-Pay/Source-to-Pay from a shared service/BPO environment. Processing vendor
General bookkeeping and accounting- Maintain and update manual books of accounts, General Journal, Cash Disbursement Book and Sales and Cash Receipt- Process
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
He/ She is responsible for ensuring that regulatory strategies and regulatory activities are effectively executed to meet the business objectives and legal
**Duties & Responsibilities**- Reconcile assigned balance sheet accounts- Prepare monthly journal entries as assigned- Calculate royalty and rebate amounts for
**Job** **Description**a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
Company ProfileTravel Cue has strong inroads into Travel, IT and Support Services. The conglomerate operates in Singapore (as the main headquarters),