Accounting Payment Contract Job Vacancies

QUALIFICATIONS: • Must be a BS Accountancy Graduate. • With at least 1-3 years professional experience in general accounting. • Proficient in Microsoft Excel. • Willing to work in Makati • Preferably from the same...

A general Accountant is responsible for maintaining financial records,preparing reports,and ensuring Compliance with financial regulations. This role involves tasks such as bookkeeping,account reconciliation,and preparing financial statements. They may also be involved in auditing,budget preparation,and financial...

Who we are: eFlexervices is a BPO company with a legacy spanning 24 years. We've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company –...

Job Title: Chief Accountant Location: 4091 KALAYAAN AVE, TEJEROS, CITY OF MAKATI, NCR, FOURTH DISTRICT Job Type: Full-Time About Us: Jugro Transport Int’l Phils Corp. is one of the more aggressive companies in the freight...

• Must be a College Graduate of BS Accountancy, Licensed CPA. • Must have proficient knowledge in accountancy and management reporting. • Must possess good verbal and written communication skills • Must be organized and...

• Female not more than 30 years old • A current resident of Metro Manila preferably San Juan City • At least 2 years experience in Accounting related work • Graduate of any Accounting related...

WE'RE HIRING ACCOUNTING ASSISTANT ‎URGENT HIRING DIRECT HIRING QUALIFICATIONS: Academic Degree in Accountancy Licensed CPA ‎1 - 2 years professional experience in General Accounting and Financial Reports Generation 1 year experience in Costing and Accounts...

The Accounting staff is responsible for general accounting, account receivables, and account payables function on the assigned project. This position requires verification and validation of accounts. PRIMARY DUTIES AND RESPONSIBILITIES General Accounting - Required to...

-Key Responsibilities: -Oversee daily financial transactions and records -Handle procurement tasks, including supplier coordination and purchase documentation -Process billing and ensure timely issuance of invoices -Monitor and record cash releases, reimbursements, and petty cash -Assist...

• Cash management • Preparation of daily cash position report • Supervision / Management of daily activities for Billing and Collection, Accounts Payable and Taxation. • Management of monthly and annual closing reports, including reconciliations...

• Process various requests for payment • Prepare BIR 2307 of Suppliers • Prepare AP Vouchers • Process NFCC as per request for Bidding purposes • Prepare/Update check release summary everyday • Visit banks to...

Main Duties and Responsibilities: Perform regular reconciliation of network data between internal systems and external parties (e.g. distributors, service providers, market operators). Identify and investigate discrepancies in network usage, customer allocations, metering data, or financial...