Key Responsibilities: Perform reconciliation, analysis, and resolution of Other Liabilities (OL), Other Assets (OA), Accounts Receivable (AR), and Accounts Payable (AP) transactions. Identify recon variances and prepare adjusting entries to resolve them. Investigate and clear...

Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of records. Keeps a record of Delinquent accounts and strictly ensures follow-up payment while awaiting further instructions from...

Location: Alabang | Onsite Shift: Night; M- Thursday 8pm-6am Friday 8pm-4am Probationary Contract JOB REQUIREMENTS: - Graduate of BS in Accountancy or any related business course. - At least 1 year of work experience in...

With 2 Saturday schedules per month Required Experience  Bachelor's Degree in Accountancy or equivalent.  Experience in a fast-paced environment.  With knowledge of basic accounting principles and procedures including accounts receivable, accounts payable...

Location: Alabang | Onsite Shift: Night; M- Thursday 8pm-6am Friday 8pm-4am Probationary Contract JOB REQUIREMENTS: - Graduate of BS in Accountancy or any related business course. - At least 1 year of work experience in...

WORK CONDITION: * Alabang - Onsite with shifting schedule, mostly night shift * M- Thursday 8pm-6am; Friday 8pm-4am * Can start ASAP * Probationary contract QUALIFICATIONS: - Graduate of any course. - At least 1...

Bookkeeping/Accounting Staff is responsible to assist with the day-to-day financial operations of a company, ensuring accurate and timely financial information. This includes tasks such as processing invoices, reconciling accounts, preparing financial reports, and maintaining financial...

WORK CONDITION: * Alabang - Onsite with shifting schedule, mostly night shift * M- Thursday 8pm-6am; Friday 8pm-4am * Can start ASAP * Probationary contract QUALIFICATIONS: - Graduate of any course. - At least 1...

Responsibilities and Accountabilities ACCOUNTING FOR INVOICES & CREDIT NOTES Receive invoices & credit notes to be prepared for remittance to company's Global Airlines Partners by liaising with Airlines Partners and checking the validity of these...

Accounting Staff is responsible for wide range of routine financial and accounting tasks, ensuring the accuracy and compliance of financial records. They maintain the general ledger,prepare financial statements, and assist with audits and tax filing....

The Marketing Claims Assistant handles financial transactions, such as processing accounts payable and issuing credit notes. They manage and reconcile marketing expenses, assist with audits, and help resolve discrepancies. The role also includes communicating with...

The Marketing Claims Assistant handles financial transactions, such as processing accounts payable and issuing credit notes. They manage and reconcile marketing expenses, assist with audits, and help resolve discrepancies. The role also includes communicating with...