We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the
Full-timeType of Hire: Permanent Company Description IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on
Accounting Intern1. Performs basic task on issuance of Manual Official Receipts such as:Computation of VAT based on statement of Account.Preparation of Manual
DUTIES AND RESPONSIBILITIES:1. Handles the following processing:commissions payablescontractors payablessuppliers payablesvarious requests for payment from the
Bookkeeper (Remote Work)Schedule: Hong Kong Time **GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS** Job Summary We are looking for
**Introduction**The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
Job description 1. Act as Site HR2. Petty Cash custodian3. Updates project site expenses4. In-charge of Per project /site payroll5. In charge of Site request6.
**LOCATION**:**JOB DESCRIPTION**:**JOB RESPONSIBILITIES**:- Prepare and manage payroll including bi-monthly payroll, 13th-month pay, loan computation, salary
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
**LOCATION**:**JOB DESCRIPTION**:**JOB RESPONSIBILITIES**:- Meets financial accounting objectives by forecasting requirements, scheduling expenditures,
Job descriptionSUMMARY OF FUNCTIONSAn accounting associate is responsible for providing assistance to the accounting department head as well auditors and other
Job summary Remote Work-at-Home Full-TimeJob Title: Accounts Payable AdministratorJob Type: Permanent Job seniority: mid-to-senior level Responsibilities •
**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
Assist with reconciling vendor statements and solving discrepancies when necessary;- Assist with daily cash over shot reconciliation, and reporting;- Processes
Reconciles processed work by verifying entries and comparing system reports to balances.- Charges expenses to accounts and cost centers by analyzing
Job Description:- Coordination with warehouse for stocks ordering- Prepares Purchase orders for Suppliers- Follow up on orders to ensure that the products are
**QUALIFICATIONS**- Required language(s): English, Filipino- Experience in the general office administration- Excellent skills in MS Office (Word, Excel,
**Qualifications**:- CPA or Non CPA- Accountancy graduate- Experience in Quickbooks- Knowledgeable in reconciling of accounts- At least 1 year experience in
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on