Accounts System Makati

Company Description:Volenday Group has a proud heritage of being a boutique go-to provider for Technical Staffing for 15 years. Supporting clients across North

Description: Responsible for the smooth, timely, and accurate flow of the entire settlement and back-office architecture of Treasury. Duties and

Job Qualification- At least 3 Year(s) of working experience in the related field is required for this position, preferable with experience in Finance -

To keep the Casualty lines profitable through prudent selection, evaluation, and close monitoring of the risks being accepted by the company.**DUTIES AND

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

Basic Qualifications:-CPA-With at least 3 years experience in Accounts Payable-Highly knowledgeable in IFRS -Working knowledge of using any ERP software /

**PRIMARY RESPONSIBILITIES**- The Accounts Payable Specialist is responsible for processing AP transactions from medium to high complexity and task assigned by

Basic Qualifications:-CPA-With at least 3 years experience in general accounting, or any corporate accounting-Highly knowledgeable in IFRS -Working knowledge

Performs quality administrative, technical and support work related to loans bookkeeping operations. Specifically, the position is focused on the monitoring of

ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) BASED IN MAKATI Job Summary : - To assist the Accountant in various tasks assigned to him/her- To ensure completeness

A) Position Objective:B) Roles and Responsibilities:1. Underwriting of individual based on established Evidence of Insurability per Group accounts2.

**Duties and Responsibilities**:- Monitor buyer's payment of equity or downpayment based on scheduled due dates.- On-time collection of equity, downpayment and

Our client proudly offers comprehensive IT solutions to a wide array of technological issues related to business. They're time-tested, best-practice driven,

A typical day for you looks like:- Bank Reconciliation (multiple AU / NZ / PH Bank Accounts.)- Creating accounting journals and adjustments.- Posting to the

**About the role**- This role is fundamental to safeguarding client funds and to understanding our liquidity position. It is all about validating the reporting