The Finance Support Staff is responsible for supporting the billing and cashier and PhilHealth duties. The tasks include but are not limited to the following:
**Responsibilities**: - Processing and ensuring correctness of invoices for general suppliers - Checking for the proper charging of cost centers/internal
Credit and Collection Specialist (Day Shift) Connext Global Solutions Inc Accounts Receivable/Credit Control (Accounting) Connext Global Solutionsis a
CORE RESPONSIBILITIES - Performs the processing and recording of accounts payable transactions and ensure that all invoices and reimbursements are paid
**Payroll Assistant** **Job Summary** The Payroll Assistant provides technical and clerical support to the Human Resources/Finance Department. Prepares payroll
To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
**Job description** To provide accounting support to assigned branches through accurate recording and processing of sales and expense transactions and timely
We are hiring Systems Analysts to join our team. As a systems analyst, you will help us build our information system, which is used by our staff globally. This
Graduate of Bachelor of Science in Accountancy or any related courses - At least 1-2 years experience in processing of external compliances (BIR, SEC, City
Job summary Assisting with customer orders and inquiries Stock replenishment and monitoring Managing accounts receivables and office supplies Job
Job summary Responsible for processing loans and maintaining loan records Prepares batchsheets and balances workstations for daily transactions Servicing
**AUDITOR-CPA**(Davao City)** - Preferably a 'CPA' or Professional License (Passed Board/Bar/Professional License Exam-CPA), Finance/Accountancy/Banking or
Recording day-to-day financial transactions and completing the posting process. - Reconciling sales taxes, payroll taxes, and bank accounts at the end of each
**Responsibilities** - Daily Accounts Receivable functions: Invoicing, Payment Reconciliation, Debtor Collection. - Daily Accounts Payable functions: Organize
Payables and receivables: - prepare voucher for the shipping lines, container deposit, prepare check, and all costing - post all debit and credit note
Job summary On-Site Finance Administrator in Davao City, Philippines Robust understanding of accounting principles Meticulous approach to financial management
Must be a graduate of any 4 years course - knowledgeable of basic Accounting - At least 1-year work experience as Admin Staff/Secretary - Excellent in
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
We are hiring a focused FINANCE MANAGER to join our exceptional team at Santos Land Development Corporation in Davao City. Growing your career as a Full Time
Job summary Assists with customer orders and inquiries Monitors stock quantity and makes corrections as needed Handles collections, including cash and check