Check relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of
Descriptions: He/she responsible for managing all the accounting transactionsHe/she responsible for budget management and budget forecastingEnsure the
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
We're looking for: Finance Analyst-General AccountingJob DescriptionReview and enter supplier invoices and employee expense claims into NetSuite using correct
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have
We are looking for a detail-oriented and analytical Senior Accountant to join our team.You will be responsible of: Ensure timely preparation of monthly
Company profile: A French Consulting Business Process Company that delivers business, technology, and digital solutions for their clients Position: Mandarin
Full-time Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for
Part-time Company DescriptionJetfuel.agency is a digital marketing agency specializing in growing businesses within the DTC and e-commerce space. Our
KEY RESPONSIBILITIES: Accounts Payable? Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;? Seek approval of received
- Check relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIR- Submission
SCOTT PARK GROUP INC. is looking for a position that fill in our Business Partner in Sydney.This is a hybrid schedule set up with competitive salary and
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
JOB QUALIFICATIONS:Accounting Graduate AND/ORExperience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to
JOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to
ACCOUNTING ASSISTANT - permanent positionJOB QUALIFICATIONS:BS Accounting Graduate only skip for other course Experience in General Accounting, Accounts
JOB QUALIFICATIONS:• Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and Payable.• Proficient in Bank Reconciliation.•