Company profile: Leading Multilingual recruitment company in the Philippines and providing recruiting assistance to the biggest companies in the Philippines.
Seeking an Accounting Secretary responsible for managing administrative duties such as overseeing financial records, processing invoices, and coordinating
Job Responsibilities:- Provide clear work directions for the team and make decisions on day-to-day operations.- Ensure that all transactions handled are
Job Responsibilities:- Manage and oversee the reconciliation of general ledger accounts in a timely and accurate manner.- Oversee Portfolio administration:
-Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online
• Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing,
• Posting entries of validated deposit slips, encashed cheques and other necessary entries related to bank reconciliation• Files all relevant tax documents
We are seeking an enthusiastic HR Intern to join our team and provide invaluable support to our HR department. Your role will involve performing a variety of
Duties and Responsibilities• Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance with company policies
Duties and Responsibilities:Providing support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
I. JOB SUMMARYSales Admin Staff provide clerical and organizational support to the Sales team. As a sales administrator, S/hewill track sales contracts,
Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and
Salary: 18k to 20kIndustry is Logistics and ServicesJOB DESCRIPTION:KEY RESPONSIBILITIES:1. Recording/posting of transactions in the Sales Book and Cash
Process payroll every 15th and end of the month Prepare monthly of remmitance(SSS/PHIC/HDMF) Forward to disbursemnet for check processing Forward bank advice
Join Uno BankActively seek and engage customer prospects to drive sales.Present, promote and sell products/services using solid arguments to existing and
Seeking cooperation with banks/lending companies participating in the PUV modernization program, to make those banks/lending companies to promote NZH jeepney
1. Prepares Summary of Daily Collection Report for Cash and Checks deposits to UCPB-BHL. AVE. BR. 2. Issuance of Official receipt for the monthly rental
Assists in various account reconciliations and analysesReconcile all cash balances daily, prepare monthly cash reportReconcile, analyze and track assigned
Assist in ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations Assist in preparing tax returns
Assist in entering/updating client data onto ClassUpdating client details across all our systemAssist in finalising SMSF accountsLiaise with external auditor