In this role, you will assist with the counting of cash and the reporting of daily cash transactions. You will also be responsible for tracking cash flow using
Job description- In this role, you will assist with the counting of cash and the reporting of daily cash transactions.- You will also be responsible for
In this role, you will assist with the counting of cash and the reporting of daily cash transactions. You will also be responsible for tracking cash flow using
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
**Job Objective/s**The role will support the Payroll Officer in the preparation of payroll-related reports, compliance monitoring, and reconciliations.**Key
1. Receive and monitor processing of payment request to verify the completeness of the supporting documents.2. Review compliance of payment requests with
**Benefits**:- Flextime- Health insurance- Life insurance- Paid training- Promotion to permanent employeeSchedule:- 8 hour shiftSupplemental pay types:- 13th
Graduate of Business Administration Major in Financial Management.- With at least 1 year experience in Finance- Required skills in MS excel- Highly organized,
Qualifications:- Graduate of 4-year degree courses, preferably Psychology and other behavioral sciences related courses- Good communication skills- Preferably
Qualifications:- Graduate of any 4-year Degree Course- With 3 years of experience in the same capacity, preferably in the construction business- Preferably
Graduate of Bachelor in Accountancy / Accounting Technology- Fresh Graduate are welcome to apply- Experience is an advantage but not required- Ability to
Job Qualifications- With at least 1 year experience in Finance- Excellent knowledge of MS Excel and accounting software.- Strong knowledge of bookkeeping.-
Preparation of CMSR and BIR 2307- Preparation of BIR reports (expanded/VAT/compensation)- Store visit to all branches- Assessment to different city hall and
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
**JOB DESCRIPTION**:**(Disbursement)**1. To prepare APVs for the following;- Real Property Taxes- Communications- Transfer of Title related to PWL project-
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
Maintaining comprehensive and accurate records- Performing minor accounting duties- Organizing meetings, including scheduling, sending reminders, and
Financial statement preparation, trial balance, balance sheet/income statement & schedules- Filing/monitoring of vouchers- Prepare a schedule of expanded