ABOUT THE COMPANYNewAnt is a company specializing in the production and supply of high-quality medical devices. Founded in Singapore and the Philippines, its
ACCOUNTING SUPERVISORwww.accprointernational.com Page | 1 of 1Work Address: Intramuros, ManilaWork Set-up: Hybrid (4x onsite, 1x WFH)Work Schedule: Monday to
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
INFINITE UNIVERSE TRUCKING INC. Is a Logistics company that comprises 6-wheelers, 10-wheelers, and Prime Movers for 10-20 foot containers. We currently do
Check relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
ACCOUNTING SUPERVISORPage | 1 of 1Work Address: Intramuros, ManilaWork Set-up: Hybrid (4x onsite, 1x WFH)Work Schedule: Monday to Friday | 7AM to 4PMWork Type:
Perform daily bank account reconciliation. Perform database management in treasury workstation.Directs preparation of business activity reports and financial
Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online
- Check relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIR- Submission
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
Qualifications: - A Certified Public Accountant (CPA)- With at least three (3) years of solid experience as Accountant- With relevant exposures in Finance and
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
Job Description *Oversees daily transaction*Ensure that daily financial dashboard is reported daily to the Finance ManagerPresident and Senior Manager for
-Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online
Be a College graduate with a degree in BS in Accountancy or other business-related course· Have at least three 1 -2 years of experience as an Accounting
AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty