Job Qualification:- Accounting Graduate- Preferably with 1 year experience in General Accounting, Accounts Payable and/or Accounts receivable but fresh
SEARCH CRITERIAMust be a BS Accounting, Finance graduate or any related course.With or without experience, fresh graduates are welcome to apply.Good written
Responsibilities:Play a key role in Accounts Payable, Payroll Administrator, Financial Reporting and Balance Sheet Reconciliations.Provide day-to-day
Job Responsibilities:Process P.O / M.O (Maintenance Order) On site Vehicle ChecklistProcess Accounts Payable, Reimbursement & InvoicesProcess Delivery
We are seeking a skilled, detail-oriented and experienced Virtual Administrative Assistant based in the Philippines with Payroll expertise to support remotely.
What you'll be doing:Responsible for helping an organization or company make important business decisions based on financial data. This role performs critical
Chevrolet and MG is seeking a dynamic and results-oriented individual to join our team as a Business Admin and Finance professional. This role is pivotal in
About Us:Heavnn is a global tax optimization solution dedicated to helping clients establish their business entities in the most advantageous countries
JOB QUALIFICATIONS:• Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and Payable.• Proficient in Bank Reconciliation.•
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:To assist the Accounts Payable Officer by performing various clerical tasks to ensure the timely and accurate processing of invoices and payments.
Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
Job Responsibilities:Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data,
handles vendor invoices or bills and records the short-term debts in the general ledger (GL). The AP department will verify invoices against (purchase) orders
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
Accounting, A/P & Treasury HeadDuties & ResponsibilitiesAuditCoordinate and liaise with external auditors during the annual audit process. Ensure compliance
QualificationsFresh graduates are welcome to applyWith or without experienceAverage communications skillsWilling to work onsiteAmendable to any given
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing