• With at least 6 months experience in Accounts Payable or Accounts Payable. • Graduate of Bachelor of Science in Accountancy (BSA) or any Business Course. • Full onsite •Must be living nearby Pasig or...

• With or without experience are welcome to apply. • Graduate of Bachelor of Science in Accountancy (BSA) or any Business Course. • Full onsite • With experience in any of Disbursement, Accounts Payable, Accounts...

Location: BGC, Taguig City Work Setup: Onsite Schedule: Night Shift Qualifications - A strong and thorough understanding of the configuration of Oracle Fusion modules, specifically ERP and EPM. - Other modules such as Human Capital...

Job Description As the Finance Officer, you will be responsible for overseeing all financial activities for our Philippine BPO office. You will play a crucial role in setting up and maintaining financial systems, ensuring compliance...

* Provides financial, administrative, and clerical support to the organization. * Completes payments and controls expenses by receiving payments, plus processing, verifying, and reconciling invoices. RESPONSIBILITIES: ● Completes payments and controls expenses by receiving, processing,...

1. Maintaining financial records and cash flows to ensure the accuracy of financial transactions. 2. Prepare attendance records based on the Biometric report, with coordination and reconciliation with the HR timekeeper. 3. Prepare payroll on...

* An experienced Accountant that is versatile, dedicated, and technically skilled to support the executive, operational, and revenue cycle teams. * Must be extremely trustworthy and respect the boundaries of confidentiality. * Should have a...

Financial Record Keeping and Processing: Maintain accurate records: Keep detailed records of daily financial transactions. Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments. Reconcile bank statements: Ensure accuracy between bank statements...

Shift: Midshift schedule (Mon-Fri, 1:00 pm to 10:00 pm predominantly) Work Setup: Onsite (Cebu City) Requirements: • BS/BA in Accounting, Finance, or a relevant field (preferably, a CPA) • At least 1 year of work...

Financial Record Keeping and Processing: Maintain accurate records: Keep detailed records of daily financial transactions. Process invoices: Handle incoming and outgoing invoices, ensuring timely and accurate payments. Reconcile bank statements: Ensure accuracy between bank statements...

1. Accounts Receivable & Payable Management - Process and monitor accounts receivable (AR) and accounts payable (AP) transactions accurately and on time. - Reconcile discrepancies and follow up on overdue accounts to maintain healthy cash...

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Primarily responsible for computing, classifying, and recording expenditures and revenue data to...