DIRECT HIRING!RESPONSIBILITIES:REGULAR AUDIT. Conducts regular audit on the following:Expenses. Petty Cash FundCash Advances & LiquidationReimbursement of
SCHEDULE AND WORK ARRANGEMENT:• Full-time, on-site (San Juan City Metro Manila)• Compressed Workweek (Monday – Saturday)• 7:30 a.m. – 6:00 p.m.JOB
Full-time Company DescriptionMUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household
Full-time Company DescriptionJobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals
Full-time Company DescriptionJobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals
Full-time Company DescriptionMUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household
Job Offer:Accounting/FinanceRegion:Metro ManilaCity:Makati Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related
Job Offer:Accounting/FinanceRegion:Metro ManilaCity:Makati Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related
Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate
Full-time Company DescriptionJobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals
SALARY: TO BE DISCUSSEDREGULAR AUDIT1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of Expenses1.2. Sales/Cash Daily
* Bachelor's degree in Accounting or Finance * Proven field experience in Accounting * Knowledgeable in Web Software Accounting System * Has knowledge in
In charge of assisting the Accounting Supervisor on its finance function.Preparation and monitoring of sales and collection reports.Preparation of billing
Daily checking of sales summary,Monitoring and encoding collections (Cash or Check) remitted,Preparing Sales Invoice (Acknowledgement, Official and Collection
Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank
Handling Petty Cash and Disbursement Preparation of daily accurate up-to-date cash position report. Filling of Accounting Documents.Checking and
Job descriptionProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying,
Process outgoing payments in compliance with financial policies and proceduresPerform day-to-day financial transactions, including verifying, classifying, and
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Audit - Internal (Accounting) Full time Add expected salary to your profile for insights As I nternal Audit Specialist , you will be in-charge of the