1. Responsible for preparation of Check Vouchers/Fund Transfers of all approved Requisition Slip for payment.2. Prepares Check Requisition Slip for Monthly's
**DUTIES AND RESPONSIBILITIES**:- Perform and control the full audit cycle including risk management and control management over operations' effectiveness,
HR Generalist Responsibilities:- Recruits, interviews, and facilitates the hiring of qualified job applicants for open positions; collaborates with
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,
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,
Performs audit activities in accordance with applicable Auditing Standards, Internal Audit Charter and Manual.- Keeps abreast on new techniques and changes in
**Scope****Main duties and accountabilities**- Prepare accounting related entries to numerous registers, journals and logs- Develops strategies for resolving
**DUTIES AND RESPONSIBILITIES**:- Checking the accuracy of all financial transactions and ensuring that accounting records are kept up to date- Preparing
Must be a graduate of BS Accountancy or any equivalent degree- Must have at least an internship/OJT experience in the accountancy field- Knowledgeable in using
**Job Purpose**:Support in providing accounting-related tasks to clients that are primarily associated with preparing financial records including but not
**PRIMARY FUNCTIONS**1. Develops and delivers lead generation plan, and drives qualified leads into the sales pipeline.2. Presents AMAPHIL's Third Party
**DUTIES AND RESPONSIBILITIES**:**1. Loan Disbursement**- Assists in the administration of loan disbursement requests for DepEd and SLI**2. Billing of
Keeping tracks of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.- Scheduling paychecks and ensuring payment is
**Primary Function**Reporting to the Accounting Section Head, the accountant is responsible for the management and reporting of accurate financial data of the
Full-time Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
We are in search of a diligent Lead Auditor to join our innovative team at PLDT in Makati. Growing your career as a Full Time Lead Auditor is an amazing
**ACCOUNTING STAFF**- Makati Head Office**Job Summary**Accounting Assistant assists in maintaining, reporting, and managing the Company's finances. He/she will