Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
The Finance and Accounting Manager will be responsible for overseeing and managing the day-to-day financial operations of our Cosmoluxe Inc.. This includes but
Accounting SupervisorJob Descriptions• Oversee daily transactions, including accounts payable/receivable, general ledger andbank reconciliations.• Prepare
Responsibilities:Manage and maintain accurate financial records, including accounts payable/receivable, general ledger entries, and bank
Bookkeeping: Maintain accurate and up-to-date financial records by recording day-to-day financial transactions, including but not limited to accounts payable,
Job descriptionProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying,
Process outgoing payments in compliance with financial policies and proceduresPerform day-to-day financial transactions, including verifying, classifying, and
Log, acknowledge, and process vendor invoices and debit memos, ensuring accuracy in pricing, terms, and discounts according to company policies.Verify billing
Position Summary:We are seeking a detail-oriented and organized Accounting Staff member to join our finance team. This role involves managing either Accounts
Position Description:The Microsoft Dynamics 365 Finance Consultant takes an end-to-end, process-based approach to address key business challenges such as
? Daily accounting bookkeeping, preparing periodic reports, and analysis for treasury activities and financial performance.? Monitoring, and managing the
Dover Business Services Cebu is looking for professionals with background in the following to join us this year: : Accounts Payable Analyst: Manage and process
Review and verify invoices for accuracy and appropriate documentation Reconcile vendor statements and address any discrepancies Prepare checks for payment and
Responsibilities Vendor Payment Processing 1. To ensure that receipts of goods and services are properly acknowledged by the authorized POC. 2. To match the
Minimum of 2-3 years of experience in Account payable related tasks. Must have a background in SAP, GR/IR reconciliation and IFRS . Highly analytical and
"LOOKING FOR FILIPINOS OR PHILIPPINES - BASED CANDIDATES" Position : Leasing Specialist/AP and AR Specialist Working Hours : Monday to Friday 9 am to 5 pm
Posted 2 days ago and deadline of application is on 20 Aug Recruiter was hiring 7 hours ago Posted 2 days ago and deadline of application is on 20 Aug
Add expected salary to your profile for insights Be a part of our fast-growing team and unchain all the possibilities! What is your mission? We are seeking a
We're more than just a workplace. We're a family. Visit the contact us form to submit an application. Project Management Officer | IT Job Description: The
Job Description CASI, Cruise Administration Services Inc, a Carnival Cruise Line entity in the Philippines currently has an Invoice Processing Associate role