Payment Full Time Contract Job Vacancies in Accounting in National Capital Region

Client Profile: One of the biggest non-banks providing and leading a high impact by providing convenient mode of payment with over 26 years in the industry. Position: Internal Audit Officer Industry: Financial Services Location: Mandaluyong,...

Job Summary: To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting...

• Analyze information and options by maintaining records and files; reconciling accounts. • Prepares payments by accruing expenses; assigning accounts numbers; requesting disbursements. • Verify and reconcile invoices, receipts and other financial documents. • Ensure...

Qualifications: -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 disciplined -Must be...

EMPLOYMENT TYPE: Full-time WORK LOCATION: Makati City WORK SCHEDULE: Monday to Saturday SALARY: 20k basic salary with 10k allowance JOB DESCRIPTION: 1.1. To ensure completeness and timely preparation of all tasks. 1.2. General Manager and...

Qualifications:  A graduate of a four (4) year college course.  Must have at least one (1) year experience in cashiering.  Good communication and analytical skills.  Computer literate with proficiency in MS...

- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer - Monitoring of Sales Report - Checking the soft copy of Sales Report - Checking of Monthly Sales Report if tally with...

Job Title : Accountant Department : Accounting Reports to : General Manager & President 1. Knowledge, Skills and Capability 1.1. Must be a College Graduate of BS Accountancy, Licensed CPA. 1.2. Must have proficient knowledge...

Treasury and Aashier - San Juan Manila Treasury Cashier shall be responsible in processing, monitoring and depositing cash and check collections and releasing of payments to suppliers. JOB QUALIFICATIONS: • Graduate of any 4-year business...

 Skilled in receiving, verifying, and recording invoices accurately and efficiently.  Proficient in preparing and processing timely payments to vendors.  Strong ability to maintain vendor records, communicate effectively with vendors, and resolve invoice...

*Maintains accurate financial records for their organization. This includes recording all financial transactions, such as sales, expenses, and payments, in a timely and accurate manner. *Ensures that all financial records and transactions are reconciled on...

Duties and Responsibilities: Prepares the financial statements and analysis of selected real and nominal accounts of Non-Business Unit Prepares, analyzes and maintains control for subsidiary accounting records involving but not limited to accounts related to...