HENIA HOTEL Is currently looking for: OFFICE STAFF / BOOKKEEPERResponsibilities: Monitor Purchase Orders and Accounts PayableMonitor Sales and
LAPTAP ENTERPRISESis currently looking for aACCOUNTING OFFICERDuties and responsibilities: Maintain and review financial recordsMonitor expenditure and profits
Responsibilities• Prepares payments, vouchers, invoices, account statements, reports, and other documents,including the processing and recording of accounts
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Duties & Responsibilities:1. Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards.2.
General Accounting Specialist in Edsa Munoz Quezon City 16k Basic Qualifications: Bachelor's Degree preferably Accounting or Business Administration Graduate
For more information about SAP Autism at Work, see ourwebsite. PURPOSE: We recognize that there are autistic people who have the right skillset and education
Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate
1. Perform HR & Administrative support functions.2. Know how to Process invoices and daily transactions and expenses.3. Update and maintain accounting database
ISUZU Baguio is seeking a detail-oriented and analytical individual to join our Service Team team as an Billing Admin. This role is crucial in maintaining the
Chevrolet and MG Dealership is seeking a detail-oriented and analytical individual to join our accounting team as an Accounting Staff. This role is crucial in
General Accounting Specialist in Edsa Munoz Quezon City 16k Basic Qualifications: Bachelor's Degree preferably Accounting or Business Administration Graduate
Accounts Payable AssociateRole Overview:-Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with
Key Responsibilities:• Accounts Receivable Management (UK & PH): Oversee all incoming payments and manage the invoicing process. Ensure timely collection of
Responsibilities:1. Assist in all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts2. Organize all company financial
Senior Manager for FinanceWork setup: On site, Monday to Friday (but during the first 3 months of the applicant, they should be able to work from Monday to
JOB OBJECTIVE:Ensure timely preparation and generation of Financial Statements and its schedules and accurate recognition of income. SPECIFIC DUTIES AND
1. Responsible for the preparation and accurate recording of payables for contractors2. Responsible for reconciliation of contractor's account.3. Responsible
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against