Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
The Junior Accountant is responsible for various accounting tasks, with a primary focus on managing accounts payable, filing BIR reports, and preparing payment
Responsible in processing and monitoring of payments which includes checking of expenses to ensure correct and timely payment of all Accounts Payable (AP).
Position Overview:We are seeking a skilled SAP FICO (Finance and Controlling) Consultant with a minimum of 3 years of experience to join our Application
We're looking for: Finance Analyst-General AccountingJob Description• Review and enter supplier invoices and employee expense claims into NetSuite using
Salary: 30,000 - 53,000• Will perform various tax filing including but not limited to ITR, VAT, Withholding Taxes, Municipal Tax• Will work with the
Company Profile: This company is an International Pump Manufacturer, famous for its market leader pump manufacturing activities worldwide, servicing companies
Collaborate with business stakeholders to gather and analyze finance requirements and translate theminto functional specifications. Configure and customize SAP
Smile API is seeking a dynamic, seasoned professional to join its team as Head of Operations and Finance. As the cornerstone of our leadership team, the
Position SummaryThis position is responsible for the administration of all property level accounts payable functions. The duties and responsibilities of
Preparing cash/check voucherMonitoring of cash positionPreparing BIR 2307 for supplier who withheld, and 2307 for rentals and branch.1st week of the month
AP is responsible for the inter-company cash control and management of the accounts payable.Preparation of reports of the daily cash position, daily bank
- Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.- Record financial
In-charge of the over-all management of the department and its function. Manages the Accounts Receivables, including invoicing, countering, collections,
In charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report. (PSE/CMIC/SEC/SCCP)In charge Daily AR & AP which includes:Processing of Check
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
FILING & STAMPING ACCOUNTS FILERECORDING AND ISSUANCE OF OR'SCOLLECTION RECEIPT AND ACKNOWLEDGEMENT RECEIPTPREPARATION OF PETTY CASH VOUCHERS.DEBIT AND
He/she responsible for managing all the accounting transactionsHe/she responsible for budget management and budget forecastingEnsure the timeliness of