Job location will be at Tektite Towers (formerly PSE Centre) Exchange Rd., Ortigas Center Pasig City- Collect and sort invoices and other important documents-
Job summary Accounts Receivable Specialist responsible for overseeing age receivables, invoicing, and client reportingMaintain and improve client experience,
This position is responsible for recording and maintaining a business' financial transactions, such aspurchases, expenses, sales revenue, invoices, and
JD FOR BOOKKEEPERJob Description:This position is responsible for recording and maintaining a business' financial transactions, such aspurchases, expenses,
We are searching for a skilled and detailed oriented Accounting Associate to join our team.As an Accounting Associate, you will be responsible for assisting
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
Provide accounting and clerical support to the accounting department.- Types accurately, prepare and maintain accounting documents and records- Research, track
Providing financial, administrative and clerical support to the organization. A day to day management of all payment cycle activities in a timely and efficient
Accounts Payable - Responsible in providing financial, administrative and clerical support. Also responsible in completing payments and control expenses by
DIRECT HIRING! JD FOR BOOKKEEPER Job Description: This position is responsible for recording and maintaining a business' financial transactions, such as
POSITION: BOOKKEEPER URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP : NEGO OR STATE YOUR EXPECTED SALARY Location : EASTWOOD,
Job Qualification • Must be graduate of BS Accountancy or its equivalent • Competency in MS Office, databases and accounting software • Hands-on
If you are a passionate person with the ambition to grow, MK Themed Attractions is the right place for you. We are a growing manufacturing company located in
**JOB DESCRIPTION**: - Process daily transactions, bank reconciliations, accounts payable and receivable, and general ledger. - Participating in regular
Performs day-to-day processing of accounts payables and petty cash transactions to support operational requirements and ensure that finances are maintained in
DIRECT HIRING! DUTIES AND RESPONSIBILITIES - In charge of the check and check voucher preparation. - Computes withholding taxes for suppliers. - Prepares BIR
LOOKING FOR FILIPINO CANDIDATES CURRENTLY RESIDING IN THE PHILIPPINES Position: Accounting Associate Client Name: TBD Company's Website: TBD Working Hours:
supports the accounting department by processing payments and documents such as invoices, financial statements, etc. They also perform clerical tasks,
JOB DESCRIPTION: - Oversees the daily workflow of the department - Analyzes financial reports in relation to current budget and prior year information. -
**Qualifications**: - Bachelor's Degree of any Accounting related courses - Fresh Graduate to 1 year experience in billing/accounting - Above Average English