Assistant Financial Pasig Jobs

Graduate of Business Administration Major in Financial Management. - With at least 1 year experience in Finance - Required skills in MS excel - Highly

Handles billing processes such as accounts receivable - Process financial documents and may also look for ways to improve efficiency and recognize unnecessary

Job summary Financial Technology company seeking a Mandarin Executive Assistant Back Office Job in the Financial Technology industry Located in Ortigas, Pasig

Bachelor's Degree in Accountancy or Financial Management - At least 1-2 years experience in the related field - Must be highly analytical and has keen

Must be a graduate of BS Accountancy, Financial Management or equivalent - With at least 2 years of work experience in the related field is required for this

We are looking for a dedicated Business Development Manager to join our awesome team at ADK Group in Pasig. Growing your career as a Full Time Business

We're searching for a detail-oriented and physically fit billing and logistics assistant to assist our warehouse manager with product delivery coordination.

We are desiring to recruit an expert Accounts Payable Specialist to join our stellar team at Visaya Knowledge Process Outsourcing Corp in Pasig. Growing your

Assists the Finance Manager in implementing the general objectives of Finance Department to ensure conformance with Company policies and procedures. - Encodes

**Qualifications**: - At least 1-year experience as an AP or AR assistant. - Finance/Accountancy/Banking or equivalent. - Must willing to be trained. -

**QUALIFICATIONS**: - **CPA is a must**: - At least 3-5 years of working experience in the related field **from Big Company or previously works from an

Finance Assistant responsibilities include: - Updating financial spreadsheets with daily transactions - Preparing balance sheets - Tracking and reconciling

**JOB DETAILS (Description, Scope, Responsibilities and KEY RESULTS)** - Fluent in Mandarin, both written and verbal - Highly Sociable, attentive, assertive

Prepare bank reconciliation for disbursement account - Review supplier payment forms (SPF) for appropriate documentation and approval prior to payment & report

Job Description: 1. Performing day to day financial transactions, including verifying, classifying, computing, and confirming dealer's payment through

Pulling-out & counter checking of documents on hand in line with BIR's requirements for VAT invoicing. - Monitoring for cross-checking of document details

Collect and sort invoices and other important documents - Keep a thorough record of business transactions and enter data from daily work logs into the