Accounts Payables Staff Jobs

This is a remote position. Philippine-based (Filipino) applicants only. This position provides primary support to managers and all staff members for payroll

Job summary Manages customers under operations vertical in a manner that reduces operating costs, increases revenues and ensures customer expectations are

COMPANY BACKGROUND Rublin Hotel Cebu is a business and leisure hotel located right in the center of Cebu City, boasting 30 guest rooms. Our team stands by

**Finance Manager**We are looking for a knowledgeable Finance Manager who can lead and motivate finance staff members and increase department accuracy and

A. Key Responsibilities:- Match purchase orders, delivery receipts, other supporting documents with the invoice- Check and verify source documents such as

**Responsibilities**- Process outgoing payments in compliance with financial policies and procedures- Perform day to day financial transactions, including

Job description**MAIN RESPONSIBILITIES**:Depending on the position you are applying:- Accounting Staff - BIR Compliance/ Bookkeeping - Encoding and filing of

**Schedule**: Regular Work Hours- **Weekdays **:8am-5pm- **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months)- **No Work on Sundays and

**Qualifications**:- Graduate of Bachelor of Science in Accountancy- Non BSA will be considered provided that has the following experience:- Accounts

**Responsibilities**:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices- Issue stop payments or purchase

SIRVA BGRS is the global leader in moving and relocation services, offering solutions for mobility programs to companies of every size.With SIRVA BGRS

**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes

Concrete Restoration and Repair Technology, Inc. (CORRTECH, INC.) with main office located at General Aviation Road, Bankal, Lapu-lapu City, is in need of the

Job descriptionDuties and Responsibilities:1. Responsible for the timely payment of payables, monthly dues and other expenses.2. Prepares check payments of

Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-6 PM 1 hour break)Responsibilities:-Bookkeeping of payables, petty cash, operational

Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices

Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and

**Project Accountant Job Description**We are looking for a highly capable project accountant to provide our project team with accounting support. As a Project

Accounting Assistant position shall be responsible for general accounting, account receivable and account payables function on the assigned project.**Job

See more job openings in Finance and Accounting**CLIENT**A Leading Global Design and Architecture Consultancy Firm.**JOB DESCRIPTION**- Accountable and