**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
JOB SUMMARY: The role is responsible in monitoring and controlling of payables, processing invoices, answering queries from vendors, suppliers and other
Job Description 1. Compliance on TAT by closely monitoring & addressing payable issues. - Review and validation of AP Invoice 2. Preparation of Withholding Tax
Graduate of any business-related course - Preferably with relevant experience - Good customer service skills - Willing to work in Taguig - BGC **Salary**: From
_Collection Follow up_ - Send welcome letters (for new clients only) - Follow up of post-dated checks - Restructures/deferred payment (clients with problem
Our team is growing quickly. We are looking for an ambitious and driven individual who can support Lennor Metier's growth initiatives. You will have the
**Job Title: GDS Assurance - Core Staff** **The opportunity** The role of a GDS Staff is to carry out routine substantive and controls-based procedures from
**Qualifications**: - Must be a **graduate BSBA or Accountancy**: - At least **three years experience in Billing/Accounts Receivables**: - Amenable to work in
Position: Accounting Assistant Level: Rank and File Department: Accounting Employment Type: Contractual **Responsibilities**: - Reconcile invoices and identify
Assist the Accounting Officer - Payables in processing Purchase Invoice, Cash Advance & Liquidations, Payment & another AP-related task. Reliever of an
Preferably graduate of BS Accountancy or any Business Course - At least 1 year of experience as Billing but OPEN FOR FRESHGRADUATES - Has Background with
**Accounting Assistant** **Responsibilities**: - Perform day to day process of accounts payable. - Receive and verify transactions. - Comply financial polices
**Job Title: GDS Assurance - Core Staff** **Open to Fresh Grads of BS Accountancy** **The opportunity** The role of a GDS Staff is to carry out routine
**DUTIES AND RESPONSIBILITIES** - Prepares check and check vouchers - Checks liquidation reports and receipts - Prepares bank transfer forms and ensures
Graduate of any Business Course - Maintaining comprehensive and accurate records - Performing minor accounting duties - Organizing meetings, including
*Willing to work in Pasay *With working experience as Accounting Assistant *Graduate of B.S. Accountancy *Audit *Inventory *And other tasks to be assigned from
**JOB SUMMARY**: Provides support to the Head of Realty Operations and performs a variety of administrative and clerical tasks to ensure the functionality and
Assist the Accounting Officer (Payables) in processing the following; - Purchase Invoice - Cash Advance & Liquidations, Payment & other AP related task. - Act
**Qualifications**: - Must be an **Accountancy graduate**: - **CPA**, with at least **3 years supervisory experience** in **finance and general accounting**: -
**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set