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
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 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
**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
Graduate of Business Administration Major in Financial Management.- With at least 1 year experience in Finance- Required skills in MS excel- Highly organized,
**Benefits**:- Flextime- Health insurance- Life insurance- Paid training- Promotion to permanent employeeSchedule:- 8 hour shiftSupplemental pay types:- 13th
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
We are searching for a creative Accounting Head to join our exceptional team at RYKOM in Pasig. Growing your career as a Full Time Accounting Head is an
Job Qualifications- With at least 1 year experience in Finance- Excellent knowledge of MS Excel and accounting software.- Strong knowledge of bookkeeping.-
MAJOR RESPONSIBILITIES Manage general accounting activities Prepare timely and accurate Accounting and Financial Reports Manage monthly cash flows of the
Preparation of CMSR and BIR 2307- Preparation of BIR reports (expanded/VAT/compensation)- Store visit to all branches- Assessment to different city hall and
WE ARE HIRINGCompany Profile: The VSO Group of Companies, established in 1974, is a 100% privately owned Filipino company that caters to Automotive, Appliance,
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