Job Overview: We are looking for an experienced AP Clerk Specialist to manage accounts payable processes. This role involves working independently, following established standards, and continuously improving processes. You will also help mentor junior team...

Job Overview: We’re seeking a Staff Accountant to handle general accounting tasks, month-end close, financial statement preparation, and bank reconciliations. Key Responsibilities: Prepare journal entries. Assist with month-end financial close and financial statements. Perform bank...

COMPANY PROFILE: Leading company and providing services for 29 years in industry of Electrical, Engineering, Technical, Construction and building works and other related business services. Position: Accounting Staff Company Industry: Construction Company Work Location: Makati...

1. Bachelor's Degree in Accountancy, Finance or any related field. 2. Minimum of 1-2 years experience in Accounts Receivable or General Accounting 3. Proficient in MS Offices; Knowledge in Software(Quick books, Sap) is a plus...

SUMMARY: Under managerial supervision, coordinate and maintain project activities related to client commercial contracts and statement of works. Provide support across Sales and Delivery portfolios; conduct project management troubleshooting related to escalated issues and ensure...

Qualifications: * Graduate of BS in Accountancy or related course * Experience in the bookkeeping, financial records and other related tasks * Proficiency with computers and bookkeeping software * Exceptional time management, verbal and written...

Position: Accounting Head Qualifications: Must have Bachelor’s Degree in Accounting, Finance or any related Business course CPA is an advantage but not required 5-10 years of experience in accounting or finance roles, with at least...

Accounting Officer Location: Makati Schedule: Monday to Friday, 8:00 AM – 5:00 PM Salary Range: ₱23,000 – ₱27,000 (based on qualifications & experience) Job Description: Maintain and review accounting records to ensure compliance with accounting...

We are looking for a Credit and Collection Assistant - Assist the Credit & Collection Supervisor in improving all aspects of the Credit and Collection Process. - Contribute to the attainment of company cash flow...

Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other...

REQUIREMENTS: Graduate of BS Accountancy Must be a Certified Public Account (CPA) At least 1 year of work experience handling cost accounting in a manufacturing set up. With work experience in fixed asset management and/or...

The Finance and Admin Officer is responsible for managing daily financial transactions and administrative functions, ensuring accurate documentation, compliance, and timely reporting. This includes preparation and recording of expenses, handling petty cash vouchers, supporting payroll,...