Knowledge, Skills and Capability-Must be a College Graduate of any Business Course, preferably Accountancy.-Must have sufficient knowledge in basic accountancy
1. Responsible for preparation of Check Vouchers/Fund Transfers of all approved Requisition Slip for payment.2. Prepares Check Requisition Slip for Monthly's
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) BASED IN MAKATI Job Summary : - To assist the Accountant in various tasks assigned to him/her- To ensure completeness
**Key Responsibilities**:Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations.Upholds the
Job Objective:The Accounts Payable Assistant is responsible for the timely processing of payable related requests, ensuring accuracy and completeness, and
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
Accounting Assistant – Crew AccountsMAJOR RESPONSIBILITES AND EXPECTATIONS:Position is responsible to deliver accurate and timely accounting services
We are seeking a reliable Tax Associate to join our dedicated team at Centro Escolar University in Makati. Growing your career as a Full Time Tax Associate is
SOSA JB Property Management Corp is looking for Admin Assistant. You will be reporting to Property Manager. Location is in PNB-Makati. Working hours/days:
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
We are eager to add a capable Payroll Specialist to join our energetic team at Batstate U in Makati. Growing your career as a Full Time Payroll Specialist is
Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy
Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy
Duties and Responsibilities1. Replenishment of Petty Cash Funds2. Reimbursement of Expenses3. SAP entry of AP-Trade invoices ensuring attached supporting docs
**Qualifications**:- Checking, validating, and processing of payables- Compile and sort cheques for release.- Checking the validity of receipts and invoices
**Qualifications**:- Must be a college graduate- With at least 1-year experience working in an Insurance company- Good communication skills and provide
1. Responsible for preparation of Check Vouchers/Fund Transfers of all approved Requisition Slip for payment.2. Prepares Check Requisition Slip for Monthly's
Admin AssistantHeadcount: 1Salary range: 18k (trainee), 20k (probi), 20-24k(regular)RESPONSIBILITIES? Make all necessary documents for administrative work such
**Key Responsibilities**:Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations.Upholds the
Admin? Assistant?Headcount?: 1?Salary? range: 18k (trainee), 20k (probi), 20-24k(regular)?RESPONSIBILITIES????? ?Make all necessary documents for