QUALIFICATION: -College graduate in the field of Finance -A Certified Public Accountant -Minimum of three (3) years of relevant experience -With experience in OOH industry (Out of Home advertising; billboards, posters, etc) -Computer proficiency –...

-The Finance Supervisor is primarily responsible in providing sound, objective and relevant financial data analysis concerning collection forecast and status as well as efficient cash management based on consolidated financial data. The position shall be...

JOB SUMMARY: Supervises the tax team with their tasks and responsibilities, and ensures the organization complies with all tax requirements and reports. DUTIES AND RESPONSIBILITIES 1. Review output VAT report submitted by staff for BIR...

Education, Licenses and Certificates: • Graduate of a bachelor’s degree in Accountancy or any related course. • Certified Public Accountant is an advantage. Relevant Experience: • At least five (5) years’ work experience in the...

Finance Supervisor (1) Duties & Responsibilities • Lead the AP and AR teams to ensure accurate billing, payments, and collections. • Make sure vendors are paid on time and customer payments are collected promptly. •...

● Supervise and lead the accounts payable and accounts receivable teams to ensure efficient and accurate processing of invoices, payments, and collections. ● Ensure the timely and accurate payment of vendor invoices and the collection...

Qualification • Graduate of a bachelor’s degree in Accountancy or any related course. • Certified Public Accountant is an advantage. • At least five (5) years’ work experience in the same field. Knowledge, Skills, Abilities:...

QUALIFICATIONS: • Graduate of a bachelor’s degree in Accountancy or any related course. • Being a Certified Public Accountant is an advantage. • At least five (5) years’ work experience in the same field. Knowledge,...

JOB DESCRIPTION: • Supervise AP/AR, ensure timely billing, payments, and collections • Monitor cash flow, DSO, and prepare financial reports • Lead annual budget preparation and monthly variance analysis • Coordinate with vendors and internal...

Duties and Responsibilities: - Prepares and processes Accounts Payable vouchers with corresponding entries - Receives all documents needed in processing the Accounts Payable Voucher, such as but not limited to Sales Invoice, PO, Delivery receipts,...

Duties & Responsibilities • Lead the AP and AR teams to ensure accurate billing, payments, and collections. • Make sure vendors are paid on time and customer payments are collected promptly. • Track and manage...