*WORK-ON-SITE (ORTIGAS, PASIG) / 1-YEAR CONTRACT** Qualifications: - Graduate of BS ACCOUNTANCY, FINANCE, ECONOMICS, BUSINESS ADMINISTRATION, and BS INTERNAL
**Positions**:Accounting Staff **Salary**:Php 14,000 - 16,000 **Work Schedule**:Monday to Friday 9:00 AM - 6:00 PM **Location**:Ortigas Pasig City **Company
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts
Key Responsibilities - Full Cycle Bookkeeping - Manage all aspects of A/R, A/P and Billing - QuickBooks entries and coding - Treasury Management: setting up
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
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
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Job location will be at Tektite Towers (formerly PSE Centre) Exchange Rd., Ortigas Center Pasig City - Collect and sort invoices and other important documents
Job Overview Supervise and coordinate all tasks related to accounting activities within a finance department or division, to maximize project profitability.
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent. - BS Accountancy degree is an advantage - Experience as
**Key Responsibilities** - Full Cycle Bookkeeping - Manage all aspects of A/R, A/P and Billing - QuickBooks entries and coding - Treasury Management: setting
General bookkeeping and accounting - Maintain and update manual books of accounts, General Journal, Cash Disbursement Book and Sales and Cash Receipt - Process
We are looking to hire an ambitious Corporate Travel Coordinator and Bookkeeper to join our all-star team at AireSpring in Pasig. Growing your career as a Full
An Accounting Firm in Kapitolyo, Pasig City is looking for a Finance/Accounting Staff to join their growing team. - Demonstrates effective communication and
Full-time Company DescriptionAireSpring is an award-winning provider of Business Internet, Cloud Communications, Managed Network and IT services.
Assist on day to day recording of collection entries, posting of cleared checks and reconcilition of accounts. - Perform daily functions in Accounts Receivable
Pulling-out & counter checking of documents on hand in line with BIR's requirements for VAT invoicing. - Monitoring for cross-checking of document details
Collect and sort invoices and other important documents - Keep a thorough record of business transactions and enter data from daily work logs into the
**Qualifications**: - Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent - Require computer skills: MS Office & MS Power Point - At least 1
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts