Full-time Company Description “To be the most loved everyday food and groceries destination!” - that’s our mission at foodpanda (small ‘f’).
Ensures that proper internal control is exercised within the Accounting and Finance Department.Communicate and raise concerns to her Immediate Superior from
Ensure the completeness and validity of every received credit application before endorsing it to C&C Supervisor for credit verificationAssists on matters
Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,
Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,
Assists in various account reconciliations and analysesReconcile all cash balances daily, prepare monthly cash reportReconcile, analyze and track assigned
Position SummaryThe Property Accountant responsible for managing financial records, reconciling accounts, and preparing financial reports for properties.Duties
Prepares daily cash flow to project cash requirements Reviews accounts payable vouchers by verifying invoices and other related documents and ensuring
URGENT HIRINGBILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary: 20 000 - 25 000 QUALIFICATIONS:Bachelor's Degree holder in
Plans, organizes, and controls the operation and activities of the work unit, prepares and secures approval of the budget in support of such operations and
Job Purpose:To support SUPS Account Specialist with its purpose to generate revenue by means of coordinating with customer and identifying potential sales of
In charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report. (PSE/CMIC/SEC/SCCP)In charge Daily AR & AP which includes:Processing of Check
Double check disbursement and cheques prepared by disbursement officer (simple like RF and monthly retainers fee)Do Bank Recon (BDO Manila, BPI Manila/
Track company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general ledgerPrepare trial
In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of
In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of
In-charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report.(PSE/CMIC/SEC/SCCP) In-charge Daily AR & AP which includes: Processing of
50,000.00 - 70,000.00Apply NowWe are hiring General Accountants! Drive month-end reporting, reconcile accounts, prepare financial data, and support audits.
Regular:Responsible for the over-all operation of the Accounting at the managed property.Checks and analyzes billing invoices, statement of account, aging of
Responsible for the overall operation of the Accounting at the managed property. Checks