Overview Salary 30,000 PHP ~ 80,000 PHP Industry FMCG / Retail Job Description ·AP/AR ·Petty cash ·Bank transactions ·Book-keeping ·Preparing monthly FS
Responsibilities: Restaurant Operation Monitor restaurant's revenue and expenses Manage Accounts payable (invoice processing and payments; vendor set-up in the
Be part of our client's team as an Intermediate Auditor , contributing to a range of audit activities, applying and developing accounting knowledge. Complete
Job Description Job Summary: The AR specialist is responsible for invoicing, collections, maintaining client database and establishing good commercial
We are looking to hire a focused Medical Record Specialist to join our experienced team at EMAPTA in Philippines. Growing your career as a Full Time Medical
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. MAJOR RESPONSIBILITIESManage general
Responsibilities: Restaurant Operation Monitor restaurant's revenue and expenses Manage Accounts payable (invoice processing and payments; vendor set-up in the
WORK SET UP: HYBRID (2x per week onsite)WORK SHIFT: MIDSHIFT and NIGHTSHIFTSTART DATE: ASAPSALARY OFFER: Php 30,000 - Php 35,000QUALIFICATIONS: - Bachelor's
WORK SET UP: HYBRID (2x per week onsite)WORK SHIFT: MIDSHIFT and NIGHTSHIFTSTART DATE: ASAPSALARY OFFER: Php 30,000 - Php 35,000QUALIFICATIONS: - Bachelor's
JOB DUTIES AND RESPONSIBILITIES:Regular:1.Responsible for the over-all operation of the Accounting at the managed property.2.Checks and analyzes billing
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Company DescriptionFounded and headquartered
Oversee the financial activities of the Company for financial reporting and help management make financial decisions. You will interface with managers of other
POSITION**Accounting Analyst**REPORTING TOAssistant Accounting and Tax Compliance ManagerEFFECTIVE DATEPRIMARY FUNCTIONØ Responsible for the month-end close
**Key Accountabilities**:- Project Maintenance- Project Invoicing- Project Reporting and Analysis- Assistance to Project Managers and Stakeholders as
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:*Must be a
This is a remote position. About the Client: Vehlo is on a mission to automate and accelerate the vehicle repair industry with software and payment solutions
Maintain financial reports, records, and general ledgers- Perform general bookkeeping and bank reconciliation- Responsible for billing activities, such as
JOB SUMMARY: Analyze, plan, design and implement the full automation and computerization of allfacets of the operations of the company.\**DUTIES AND
**MAJOR RESPONSIBILITIES**- Manage general accounting activities- Prepare timely and accurate Accounting and Financial Reports- Manage monthly cash flows of
Qualifications1.Graduate of Bachelor's Degree in Accountancy. Must be CERTIFIED PUBLIC ACCOUNTANT (CPA);2. At least two (2) years in General or Cost