Client has three entities in the Philippines.(Company Names)Express Logistics Properties The Accounting department of the client handles the accounting
- Graduate of BS Accountancy, BS Accounting Management or any related course.- With at least 3 years Accounts Payable Experience.- Good in logical, analytical
- Graduate of Accounting or Finance related course. - With background in Accounting process. - With Supervisory experience is a plus but not required - Good
Manage all accounting transactions.Publish financial statements on time.Coordinate with employees income tax research and planning.Compute taxes and prepare
Job DescriptionOrganize and update financial records as needed (digital and physical)Analyze transactions and prepare reportsPerform regular, detailed audits
At McKupler Inc., we're not just a joint venture; we're a powerhouse of innovation and excellence in the lubricant industry. Born from the collaboration
ResponsibilitiesVerify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze
JOB QUALIFICATIONS:Accounting Graduate AND/ORExperience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
BENEFITS : HMO Vacation Leave Sick Leave Government Mandated Benefits 13th Month Pay JOB DETAILS : Company Profile: A growing manufacturing company for
The Accounts Payable Assistant is responsible for efficiently processing payments to local and overseas suppliers, managing petty cash disbursement and
Processing of payables and analysis of accounts payable (AP) transactions, including preparation of schedules and updating AP monitoring reports.PRINCIPAL
Location: MakatiDepartment: FinanceReports to: Managing DirectorPosition Summary: The Accounting Manager oversees the daily operations of the accounting
The client is seeking an experienced accounting professional for the role of Senior Manager, FSS AP, Expenses, & Accounting Operations, to play a critical
About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and
Finalizing Delivery Receipt and Sales Invoice vs. receiving receipt on SAP system in a daily basis.Encoding purchases of KJA Summit and Trio-K Brothers Sales
Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly supported with checked
Prepare and maintain financial documents such as invoices, receipts, and vouchers.Record and post financial transactions to the accounting system (e.g.,
We are looking for a reliable Finance Manager who will analyze everyday financial activities and advise top management on future financial plans. The Finance
Accounting Responsibilities:Communicate directly with clients for payroll-related mattersMaintain accurate and up-to-date financial records.Record financial