Ensures accurate processing of Accounts Payable Voucher for suppliers, commission, sub-con payroll and miscellaneous within set turnaround time. Monitor completeness of Accounts Payable Vouchers and its attachments before processing. Prep...
JOB DUTIES AND RESPONSIBILITIES: Prepares financial statements and supporting schedules according to monthly close schedule Facilitates and completes monthly close procedures Analyzes revenue, payroll and expenses to ensure they are recorde...
Key areas of Accountability: Accounts Payable validate supporting documents before payment is made (proposed) estimated volume is 6,000 transactions per year Expense reports validate specific transactions (HCP/Healthcare) that are c...
Discover your 100% YOU with MicroSourcing! Position: Core Services Location: Cyberscape Beta, Ortigas Work setup & shift: Onsite work setup | Day shift Why join MicroSourcing Youu0027ll have: Competitive Rewards: Enjoy above-market compensa...
Primary Functions: Prepares and ensures approval of Check Voucher and actual Check. Records journal entries, and maintains monitoring of assigned transactions(bank debit memo, suppliers, staled checks, cancelled checks, company loans, addit...
JOB SUMMARY _The position is responsible for the timely and accurate processing of payment of all requested expenses. To ensure proper recognition of withholding taxes to suppliers, contractors, lessors, and service providers. Maintaining b...
Validate supplier billing invoices and credit card statements and ensure compliance with BIR invoicing requirements and applicability of withholding tax. Prepare weekly vouchers every Wednesday to be submitted to the Finance Team for proces...
From the shores of Lapu-Lapu (Bluewater Maribago) , off the coast of Oslob (Bluewater Sumilon) , and on to the neighboring island of Bohol (Bluewater Panglao) , our growing family is proud to serve with the warmth of a Filipino home. We liv...
Ensures correctness and completeness of sales thru checking of Sales Invoices, Commercial Invoice and Packing list. Ensures that sales invoices are same with the actual goods delivered to customers. Prepares and Record Debit / Credit Memo f...
JOB REQUIREMENTS: Travel - willing to work in BGC, Taguig City Education - College Degree in Accountancy/Finance/Banking or equivalent Experience - At least 2 years working experience in related field. Functional Competencies - Strong analy...
Qualifications Must be a graduate of a Bachelor's degree in Accountancy, Financial Management, or a related field. (Non Negotiable) Preferably with a minimum of 1 year experience in bank reconciliation or other account reconciliation proces...
Analysis of some Balance Sheet accounts (Advances Accounts and Statutory Accounts) Assisting in audit requirements (External & Internal) Assisting Bank Reconciliation process Monitoring / Analysis of customers Creditable Withholding Cert. Q...
Job Objectives: Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financial operations of the clinic. Key Duties and Responsibilities: Assist the Treasury Supervisor in the dai...
JOB REQUIREMENTS: Travel - willing to report in BGC, Taguig City Education - College Degree in Accountancy/Finance/Banking or equivalent Experience - At least 2 years working experience in related field. Functional Competencies - Strong ana...
Responsibilities : Collate and examine timesheets to ensure their validity. Clarify salary inquiries of employees. Process employees' timekeeping and payroll statements. Monitor leave availment of employees. Process mandatory contributions ...
Qualifications Must be a graduate of a Bachelor's degree in Accountancy, Financial Management, or a related field. (Non Negotiable) Preferably with a minimum of 1 year experience in bank reconciliation or other account reconciliation proces...
JOB REQUIREMENTS: Travel - willing to report in BGC, Taguig City Education - College Degree in Accountancy/Finance/Banking or equivalent Experience - At least 2 years working experience in related field. Functional Competencies - Strong ana...
JOB REQUIREMENTS: Travel - willing to work in BGC, Taguig City Education - College Degree in Accountancy/Finance/Banking or equivalent Experience - At least 2 years working experience in related field. Functional Competencies - Strong analy...
Job Qualifications: Must be a graduate of a Bachelor's degree in Accountancy, Financial Management, or a related field. Preferably with a minimum of 1 year experience in bank reconciliation or other account reconciliation processes. Profici...
Accounts Receivable Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding pay...