Processing Accounting Davao City Jobs

Business Permit renewal processing - BIR related transaction such as printing ansd submission to BIR - Supervise the daily accounting transactions per site

Job summary Healthcare Accounts Receivable Billing and Collections Specialist Minimum 12 months experience in Healthcare Account Receivable/Collections/Billing

Graduate of Bachelor of Science in Accountancy or any related courses - At least one (1) year experience in processing external compliances (BIR, SEC, City

Maintaining and recording all accounts receivable transactions of the company - Ensure proper recoding of administration and construction payroll - Timely

Job summary Assisting with customer orders and inquiries Monitoring and managing stock replenishment Handling accounts receivables and office administrative

Responsibilities: - Maintaining financial reports, records, and general ledger accounts. - Preparing journal entries, analyses, and account reconciliations and

**ADMINISTRATIVE SUPPORT**: Perform foreign exchange sales & remittance transactions at the store. CHECK COUNTER Check the correctness of rates posted in the

Government Compliance Officer (Qualifications) College graduate. - An accounting graduate is a plus. - Familiar with the processing of corporate entity

Job summary Responsible for processing employee payroll accurately and timely Maintain confidentiality of employee records and salary In-charge of fringe

Responsibilities: • Provides finance and accounting support to colleagues in the Netherlands, • Daily processing and recording of purchase invoices; match

Job summary This job involves managing general ledger, treasury, accounts receivable/billing, and bank reconciliation. The responsibilities also include

**Places of Assignment: Pasig City, Davao del Sur, Cebu** Reporting directly to the Sales and Marketing Manager, the **Sales and Administrative Assistant** is

Property ManagerProperty Management Candidate Baseline Qualification: Key Selection Criteria Ideal ExperienceCollege graduate preferably a licensed

Property AccountantProperty ManagementROLE AND RESPONSIBILITIESOVERALL ROLEProvide full scale accounting support for the property management team, and function

Building EngineerProperty ManagementROLE AND RESPONSIBILITIESOVERALL ROLEAssist the Property Manager in conducting regular preventive and scheduled maintenance

**Responsibilities**: - Processing and ensuring correctness of invoices for general suppliers - Checking for the proper charging of cost centers/internal

**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

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