Work Location: Tandang Sora, Quezon CityResponsibilities:·Reconcile invoices and identify discrepancies· Create and update expense reports· Process
Responsibilities· Reconcile invoices and identify discrepancies· Create and update expense reports· Process reimbursement forms· Prepare bank deposits·
· Reconcile invoices and identify discrepancies· Create and update expense reports· Process reimbursement forms· Prepare bank deposits· Enter financial
Company: ONE TOP MEDICAL SYSTEMS RESOURCES Company Description: A TRUSTED PARTNER IN HEALTH CARESince its establishment, One Top Medical Systems Resources has
3. Accounting Assistant Responsibilities · Reconcile invoices and identify discrepancies· Create and update expense reports· Process reimbursement forms·
Work Schedule: 8am to 5pm (Monday to Saturday)Work Location: Tandang Sora, Quezon CitySalary Range: Php16, 000.00Responsibilities· Reconcile invoices and
You must have at least 3 to 5 years of relevant working experience in Singapore, preferably from a professional services firm in Assurance / Accounting /
We are searching for a sharp payroll assistant to ensure that staff members are compensated for their work. The payroll assistant will be required to gather
Job Tasks:- Bookkeeping- Timekeeping + Payroll & Benefits administration- Invoicing / Billing / Preparation of SOA- Disbursements / Preparation of
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
Job Description: 1. Maintain accurate records of homeowners accounts, accounting records, and other
Maintain accurate records of homeowners accounts, accounting records, and other financial records Prepare and distribute monthly billing statements for
Maintain accurate records of homeowners accounts, accounting records, and other financial recordsPrepare and distribute monthly billing statements for
Job Description:1. Maintain accurate records of homeowners accounts, accounting records, and other financial records2. Prepare and distribute monthly billing
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
**Responsibilities**:- Collect and analyze attendance records from the biometrics machine for all office personnel. Cross check against violations or
**Duties and Responsibilities**- Receiving of Daily Time Record for Payroll Processing.- Process timekeeping of all employees as scheduled.- Checks and encode
Assist in project operations- Ensure at least 95% deployment as required by client- Assist in core team needs- Ensure updated contact database- Perform other
**HR ADMIN at Valencia New Manila, Quezon City****Job description**:- Provides general administrative support to the company- Assists in the company's hiring