Coding Full Time Contract Job Vacancies in Mandaluyong

REAL ESTATE COMPANY The Accounting Assistant is responsible for supporting general accounting activities, financial reports, costing and receiving reports, and pricing for quotations. Job Role: - Accounts payable voucher and payment voucher entry - Analyze...

Job Description: - Accounts payable voucher and payment voucher entry - Analyze and summarize revolving fund entry transactions, liquidations and/or reimbursements - Monitors accounts payables, advances for liquidation and advances to suppliers - Monthly summary...

DIRECT AND URGENT HIRING ➢ Accounting Assistant The Accounting Assistant is responsible for supporting general accounting activities, financial reports, costing and receiving reports, and pricing for quotations. Job Role: Accounts payable voucher and payment voucher...

Accounts payable voucher and payment voucher entry Analyze and summarize revolving fund entry transactions, liquidations and/or reimbursements Monitors accounts payables, advances for liquidation and advances to suppliers Monthly summary of expanded withholding tax entries and...

• Accounts payable voucher and payment voucher entry • Analyze and summarize revolving fund entry transactions, liquidations and/or reimbursements • Monitors accounts payables, advances for liquidation and advances to suppliers • Monthly summary of expanded...

The Accounting Assistant is responsible for supporting general accounting activities, financial reports, costing and receiving reports, and pricing for quotations. Job Role: Accounts payable voucher and payment voucher entry Analyze and summarize revolving fund entry...

URGENT DIRECT HIRING Job Title : CLINIC ADMIN RECEPTIONIST 1. Knowledge, Skills, and Capability 1.1 Must be a College Graduate 2.1 Must have sufficient knowledge in admin and marketing works 3.1 Must have working experience...

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...

- Preparation and processing of all documentary requirements for annual permit application. - Preparation of staff’s schedule - Supervision of clinic supplies and ensures proper monitoring and accountability of supplies. - Preparation of purchase order...