Job Description? Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).? Process
INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of
Job Summary:The HR and Accounting Staff will be responsible for performing a variety of human resources and accounting tasks to ensure the smooth operation of
MAIN RESPONSIBILITIES: Prepare monthly government mandatory remittances such as BIR taxes, SSS Premiums and Loans, Philhealth Premiums, Pag-ibig Premiums and
Duties and Responsibilities:Verifying the accuracy of the invoices and other accounting documents or records.Update and maintain accounting journals, ledgers,
Accountant 1 - Invoice Processing Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: AccountingWork
Job Description:Kumu is seeking a dedicated and energetic Remote Accounts Payable Associate to join our team in Cebu, Central Visayas, PH. This part-time
Accounts Payable Analyst (Mandarin/Cantonese Speaking)Location: Mandaluyong City (hybrid)Job Type: Permanent, Full-TimeSchedule: Monday to Friday, 9:00am –
General Accountant BASED IN DAVAO DUTIES AND RESPONSIBILITIES : - Ensures maintenance of effective internal controls to assure safeguarding of assets and
DUTIES AND RESPONSIBILITIESEnsures maintenance of effective internal controls to assure safeguarding of assets and reliability of financial statements.Ensures
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
GENERAL ACCOUNTANTEXACT LOCATION: BUNAWAN DAVAOJob descriptionOVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
Job DescriptionDirectly reporting to General Manager, the Senior Accountant processes Accounts Payable and Direct/Indirect Tax compliance, handle bank/cash
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
A. Purpose and ScopeThe Accounting Assistant is responsible in providing accounting support - keys daily transactions to the general ledger system, ensures the
This admin position will be responsible for general administrative tasks and preparing for company establishment. The company will outsource accounting tasks
? Daily accounting bookkeeping, preparing periodic reports, and analysis for treasury activities and financial performance.? Monitoring, and managing the