Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Be a part of our fast-growing team and unchain
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
Work Setup: Office Based Work Category: Full Time Work Schedule: Monday to Saturday Position: Bookkeeper Location: Meycuayan , Bulacan Salary: Php 30,000-
- Reconcialiation of accounts.- Manage and monitor day-to-day accounts payable transaction - Prepare photocopy of monthly expenses for BIR audit purposes-
Senior Operations Manager – Supply Chain Support (Stanley) Purchasing, Procurement & Inventory (Manufacturing, Transport & Logistics) Full time Add expected
Senior Operations Manager – Sales Operations Support (Stanley) Be a part of our fast-growing team and unchain all the possibilities! What is your mission?
JOB REQUIREMENTSAssociate's degree in accounting or business administration. Excellent knowledge of general accounting principles.Knowledge of bookkeeping
Consulting & Generalist HR (Human Resources & Recruitment) Be a part of our fast-growing team and unchain all the possibilities! What is your mission? You will
Be a part of our fast-growing team and unchain all the possibilities! What is your mission? You will provide the best service to our partner client by
Be a part of our fast-growing team and unchain all the possibilities! What is your mission? You will provide the best service to our partner client by
Developers/Programmers (Information & Communication Technology) Be a part of our fast-growing team and unchain all the possibilities! What is your mission? As
Records Management & Document Control (Administration & Office Support) Be a part of our fast-growing team and unchain all the possibilities! What is your
What is your mission? We are looking for an experienced Accounts Payable Manager to join our team. This is a newly created position that will be critical in
Prepares daily cash flow to project cash requirementsReview cash disbursements by verifying invoices and related documentsProper application of customer's
Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations and assisting with
Manage and oversee the daily operations of the accounting department including:- month and end-year process- accounts payable/receivable- cash receipts-
Reconciliation of bank disbursement transactions- Monitoring of incoming collections- Assist in preparation of bank reconciliation statements- Review of
MAIN DUTIES:- Performing regular, detailed audits to ensure accuracy in financial documents, expenditures, accounts payable, encoding accounts and organizing
**I. **GENERAL INFORMATION**Position: Accounting StaffJob Rank/Grade: Rank & FileDepartment: Accounting - PayablesWork Location: Feedmix Pulilan**II.
Process accounts payable and receivable, depending on role- Prepare relevant data for Payroll- Utilize database software to organize financial account