**JOB DESCRIPTION**:- Manage and oversee the daily operations of the accounting department including: monthly and end-year process, accounts
Qualifications:* Candidates must possess at least a Bachelor's/College degree, professional licence in finance/accountancy/ banking or equivalent* Preferably
Job Responsibilities Supervise the Finance and Accounting department in all aspects of financial and accounting principles, procedures and policies (accounts
The Employee may from time to time be required to carry out such other reasonable duties as the Employer may decide, without additional remuneration, should
We are looking to hire a creative Accounting and Finance Manager to join our amazing team at FValentin Prime Devt. Corporation in Quezon City. Growing your
THE ROLE Our client is looking for an Accounts Payable Specialist who will be responsible for the financial and clerical support of the company. You will
We are looking for an Accounting Manager. Duties and responsibilities Manage all aspects of the accounting department, including accounts payable, accounts
**Job Location : Ortigas Center, Pasig City****Job Requirements**- At least 2 years experience as an accounting staff- Experience in the construction / real
Join our TeamWe are Hiring ACCOUNTING STAFFInterested applicants may send their resumes with cover letter to HICC.Hrm(at)gmailApplicants for Accounting Staff
The Finance and Accounting Supervisor (with administrative duties) will work closely with the President. The position not only requires an good knowledge of
Job Profile Form NOTE: Please copy this section for each individual job profile Hiring Profile Question Comments Job Title/Position Accounts Clerk Headcount
Responsible for reviewing and timely processing of different types of AP documents by following company standard procedures. This includes the following:-
**Qualifications**:- Experience in construction or property management is an advantage.- Strong attention to detail.- Works well under pressure and capable of
**ACCOUNT PAYABLES**- Prepares Supplier's payable voucher and check payment for local purchases/expenses.- Validates document received from purchasing and
Responsible for ensuring purchases are received at expected place and time. Performs all duties related to purchase order entry and post entry. Interacts with
Responsible for ensuring purchases are received at expected place and time. Performs all duties related to purchase order entry and post entry. Interacts with
BMG Outsourcing currently looking for a **General Accountant** to assist our client in mining and construction sector and ensure that all the client's
Job DescriptionJOB SUMMARYThe Accounts Payable Specialist's primary responsibilities include processing vendor invoices and assembling loan draw support in an
Ubiquity Global Services is a global BPO that provides Customer Service, Banking support and other services to Companies worldwide. Ubiquity is seeking for
Position Summary: We are seeking a highly organized, detail-oriented, and experienced Accounting Associate with a focus on job costing and data entry. This