Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required
REPORT TO OFFICE SET UP Duties and Responsibilities: 1. Collates data, analyzes and ensures accurate and timely reconciliation of system generated data against
**Job Descriptions** 1. Invoice receiving and management: (1) Receive invoices and related payment documents: Receive invoices and related payment documents
**QUALIFICATION**: - Graduate of BS Accountancy, Accounting Technology and other related courses - 1 - 2 years of experience in General Accounting - Background
We are on the lookout for an expert People Partner to join our diverse team at Home Credit Philippines in Taguig. Growing your career as a Full Time People
Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required
**Qualifications**: - Must be an **Accountancy graduate**: - **CPA**, with at least **3 years supervisory experience** in **finance and general accounting**: -
Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also
**_Fresh graduates are welcome to apply!_** Disbursement Assistant Function: - Review and monitors vendor billings. - Prepares check vouchers and check, for
**Job Summary** The AP Officer is responsible for providing full cycle accounts payable services and processing all accounts payable and related accounts
Maintain, manage and record day-to-day transactions - Assist with preparation of financial statements and reports - Perform Balance sheets accounts
Audits and reviews Accounts Payable Vouchers and Check Vouchers to ensure all disbursements are valid, duly approved and are in compliance with company
We are looking for Accounting Agents to with us work full-time with no other job commitments. **Responsibilities**: - Assigned Tasks/Projects from the Finance
**About the company** IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and
We are searching for an experienced Finance Assistant to join our passionate team at K8 Applied Innovation in Taguig. Growing your career as a Full Time
Maintain, manage and record day-to-day transactions - Assist with preparation of financial statements and reports - Perform Balance sheets accounts
**About the company** IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and
Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also
**Company Overview** Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of
**Accounting Assistant** **Responsibilities**: - Perform day to day process of accounts payable. - Receive and verify transactions. - Comply financial polices