Overview:The Finance Officer will be responsible for overseeing the financial activities of the organization, ensuring accurate financial records, preparing
Overview:The Finance Officer will be responsible for overseeing the financial activities of the organization, ensuring accurate financial records, preparing
Maintaining accurate accounting and financial recordsTimely maintenance of accounting journals, ledgers, and logs detailing financial business transactions
ACCOUNTING INNOVATION: Ensure internal controls and accounting processes are up to the Company's standard requirements, including but not limited to
J.C. Piñon Construction Inc is looking for: PROJECT ADMIN ENGINEER Summary of Functions:Project Admin Engineer is responsible for the documentation, cost
Review and manage accounts payable and receivable. Review and analyze financial data and create reports on financial status based on the analysis results.
We are looking for a detail-oriented and dedicated Accounting Staff to join our team! This position offers an opportunity to work in a dynamic environment,
We are seeking a detail-oriented and organized Accounting Clerk / Bookkeeper to join our team. The ideal candidate will be responsible for handling essential
Key Responsibilities: Financial Accounting: Assist in maintaining financial records and ensuring compliance with accounting policies and procedures.Support in
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and
Education & Experience PrerequisitesBachelor's degree in accounting or finance.Preferably 2 years working experience in Accounts Payable.Experience working on
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Receive, process, verify, and reconcile all payment requestEncode the details of payment request and provide the appropriate general ledger accounts in Infor
Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
• Bachelor's Degree in Accountancy• Open for CPA and Non-CPA • Minimum of 6-8 years of experience in Accounts Payable• Must have people management
EXPERIENCES Exposure to data driven decision making is an advantage.Experience in Operations Management is profound but not required. QUALIFICATIONS Computer
The Accounting Supervisor will oversee the accounting operations within the construction company, ensuring accurate financial reporting, and maintaining