Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions, including verifying,
Responsible for corrective and preventive maintenance of Automated Teller Machine (ATM) and/or any related activities. Provides on-site support including
Urgent Hiring!!!Position: Payroll OfficerJob Qualifications:• Collee graduate in Accountancy, Finance, or any related course• 2-3 years experience in
POSITION OBJECTIVE:This position is responsible for offering product solutions on financial needs of BPI customers.ROLES AND RESPONSIBILITIESCross-sell and
**Responsibilities**- Processing of check vouchers- Recording and keeping of manual books of accounts and others such as bank deposits, as needed- Filing of
Ensure that all policies and guidelines, procedures and internal controls set by the management and other regulatory bodies are compelled with and undertaken
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare bank
Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.Organize all company financial programs and ensure
**JOB DESCRIPTION**:- Oversees daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)- Participates in regular tax
Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time- Handle monthly, quarterly, and annual closings- Reconcile
Assist in establishing a robust company- wide accounting system, flow and processes- Assist in proposing rules and regulations for different Electronic Money
Prepare bank reconciliation for disbursement account- Review supplier payment forms (SPF) for appropriate documentation and approval prior to payment & report
Monitor the day-to-day financial and accounting operations within the company- Provide guidance to the team based on Management's directives and the company's
In this role, you will assist with the counting of cash and the reporting of daily cash transactions. You will also be responsible for tracking cash flow using
The position reports directly to the Finance Supervisor of the Company and will be working closely with other Departments. This position cooperates with the
A Cashier's and Sales Associate primary role is to assist customers in the in-store check-out process. Main duties include ringing up sales, bagging items,
Job description- Monitor the day-to-day financial and accounting operations within the company- Provide guidance to the team based on Management's directives
Job description- In this role, you will assist with the counting of cash and the reporting of daily cash transactions.- You will also be responsible for
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
QUALIFICATIONS:- Bachelor's degree in Accountancy or Finance- Knowledge of basic bookkeeping procedures- Good math skills and the ability to spot numerical