Company Profile Travel Cue has strong inroads into Travel, IT and Support Services. The conglomerate operates in Singapore (as the main headquarters),
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
**QUALIFICATIONS**: - With Bachelor's Degree in Accounting / Finance - At least 5 Year(s) of working experience in the related field - Must be detail-oriented,
FINANCIAL ACCOUNTANT WHAT IS A FINANCIAL ACCOUNTANT Our awesome client, a leading accounting firm based in Australia is looking for a Financial Accountant to
With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Treasury
MANIT EACHERS' SAVINGSAND LOAN'SOCIATION, INC. - AUTHOLED ANDSUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_ 918 United Nations Avenue, Ermita,Manila, 1000 Tel
Maintain, manage and record day-to-day transactions - Assist with preparation of financial statements and reports - Perform Balance sheets accounts
Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines,
**GoTeam** is seeking for a competent **Assistant Accountant (AR/AP) **who will be responsible to assist accounts payable and receivable tasks for Bodies
**Qualification Standards** Education: Graduate of Accounting, Banking & Finance or any Business related courses Experience**:At least 6 months Other
German Accounts Receivable Specialist -Degree holder Job DescriptionJob Description: This Company is an IT/BPO Company that provides services in banking,
Job Description Role:Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent. At least 1 Year(s) of working experience
Company InformationRaso solutions 1002B, Keppel Bldg, Cardinal Rosales Ave Cor Samar Loop, Cebu City, 6000 Cebu Cebu City, Cebu 6000 Job DescriptionKey
Responsible for the creation of purchase invoice of accounts payable transactions in the accounting system for different business units. - Prepares accounts
Recording and consolidating of document for daily vouchers - Prepare and process payments, including fund transfers, customer refund and vendor offsetting
Recording and consolidating of document for daily vouchers - Prepare and process payments, including fund transfers, customer refund and vendor offsetting
**Job Highlights**: - Competitive Salary Package - Work-life balance - Hybrid work setup **Qualifications**: - Experience in general office administration
**Job Highlights**: - Competitive Salary Package - Work-life balance - Hybrid work setup **Qualifications**: - Experience in general office administration
To provide support in processing, verifying and reconciling data from documents a. Reviews and finalize vouchers for all processes and Post all invoices b.