INTERNAL AUDITOR - PAPER MANUFACTURING COMPANY - PACO MANILAResponsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT,
RESPONSIBILITIES:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
SOSA JB Property Management Corp is looking for AREA ACCOUNTANT. You will establish good rapport and working relationship with the Team and Board/Client
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
DUTIES & RESPONSIBILITIESProject Management? Implements and delivers projects across multiple client engagements from theDevelop phase to the Delivery Phase
JOB RESPONSIBILITIES• Maintaining Marketing Budget Program, Accrual, & Actual Expenses• Receiving all marketing related activities claims from the
JOB RESPONSIBILITIES• Receiving all marketing-related activities claims from the branch• Ensuring that all marketing claims are properly documented with
Knowledgeable on any Accounting SoftwareKnows how to manage and analyze company expensesKnowledgeable on Bill Documentation on SLSP & Alpha listDetailed
Overview Salary 60,000 PHP ~ 70,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
Finance Assistant :Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)OFFICE BASED (BUILDING MATERIAL STORE) Full time Salary range 18k-22k
Finance Assistant :Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)OFFICE BASED (BUILDING MATERIAL STORE)Full timeSalary range 18k-22k
a) Assist in the preparation of monthly Financial Statements (Balance Sheet / P&L) and related reports on time and with accuracy;b) Ensures the timely and
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
URGENT HIRINGWork location: Pasay CityJob type: Full-timeSalary: To be discussed during the interviewWork Schedule: Monday - Saturday, 9am to 6pmJob
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Position Overview: The Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and ensuring that our accounting
Responsibilities• Prepares payments, vouchers, invoices, account statements, reports, and other documents,including the processing and recording of accounts
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily