The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices,
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc.
Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate
Job Description:?Post and process journal entries to ensure all business transactions are recorded?Update accounts receivable and issue invoices?Update
BASIC FUNCTIONHandles company's financial record keeping, including preparing invoices, recording payments, and managing the organization's expenses. Analyzing
QualificationsAccountancy graduatePreferably with work experience in the field of accounting or financeKnowledgeable of basic corporate taxesKnowledgeable of
DUTIES AND RESPONSIBILITIES:1. Prepare and maintain financial records and reports, including accounts payable, accounts receivable, and general ledger
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable
QUALIFICATIONS:Graduate of BS Accountancy, BS Accounting Management, or any related course. With at least 1 year and above of Accounts Payable experience.With
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
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 Qualifications:• Must be an Accounting Graduate or any related courses.• Minimum of 2 year of experience in Vendor Payment Management, Accounts
As a Senior Bookkeeper of Wizard Professional Services, you will lead the day-to-day financial management and accounting transactions for your clients, in a
We're looking for: Finance Analyst-General AccountingJob Description• Review and enter supplier invoices and employee expense claims into NetSuite using
DIRECT HIRE ! ! ! URGENT ! ! !1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and
Responsibilities:Assist with accounts payable and accounts receivable duties, including processing invoices, tracking payments, and reconciling
Qualifications: • Bachelor's degree in accounting, finance, or related field preferred.• Proven experience in an accounting clerk or similar role, with
Skills:Attention to Detail: Accuracy in recording financial transactions is crucial.Mathematical Skills: Basic math skills are essential for handling
KEY RESPONSIBILITIES: Accounts Payable? Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;? Seek approval of received