Job Qualifications:1. Must be a graduate of BS Accountancy or any related course.2. Must have at least 1 year experience in accounts payable.3. Preferably with
EXPERIENCE AND QUALIFICATIONS- Bachelors Degree in Accountancy or any related field.- Filipino or Expat Nationalities.- With at least 3 - 5 years experience as
Duties &Responsibilities:- Prepares Accounts Payable Vouchers for payment to government agencies/requirements- Processes request for disbursement by the
Job Description:- Preparation and recording of vouchers and corresponding checks for disbursement. Monitoring of disbursements updating accounts payable
We are looking to hire a persistent Accounts Payable to join our dynamic team at NeksJob Philippines in Makati. Growing your career as a Full Time Accounts
To carry out the accurate and timely preparation and analyses of all facets of the financial operations of the company, including financial statement
**Duties & Responsibilities**:- Complete transaction request by crediting and debiting funds to and from customer accounts.- Monitor incoming transaction
MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable Function.
Key Responsibilities:- Shall be in-charge in the day to day operation of the Accounting Department.- Shall be in-charge in the preparation of Bank
**DUTIES AND RESPONSIBILITIES**- Responsible for the accounts payable and accounts receivable ledgers, including bank reconciliations and processing of
The Finance Manager is responsible for the financial well-being of the organization. They develop strategies and plans for the organization's long-term
**Responsibilities**:1.Reading and analyzing BSP reports Assist in preparation of financial statements for company and subsidiaries Review and process routine
**Plaza + Partners**Plaza + Partners is an award-winning, design-led architectural practice of 25 people, headquartered in Makati. We are looking for a
Check the completeness of documents provided by requesting department/employee (ex. Details of expenses, TRF if applicable)- Communicating to requesting
In charge of collection of all outstanding accounts receivable of the company.- Maintains a database and updates all existing clients.- Prepares collection
Review Invoices or Billing Statement submitted by supplier and validates if compliant with the BIR's documentation requirements.- Review liquidations of petty
**About us** IHG®** is one of the world's leading hotel companies, with more than 375,000 people working across almost 100 countries to deliver True
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
We are looking for experienced, savvy Accounting Associate to be involved in all aspects of accounting for our ambitious and impactful global client partners.
BMG Outsourcing is currently looking for a motivated, positive and keen **Certified Public Accountant **who will be joining one of our Australian clients who