Expense Jobs in Biñan

WHR Global Consulting - Muntinlupa, National Capital Region

to the insurance industry, such as combined ratio, expense ratio, and policy retention rates. • Assist with regulatory reporting requirements (e.g., IFRS 17) and ensure compliance with applicable standards 30000

from: jobslin.com - More than 30 days ago

Pancake House Restaurant - Muntinlupa, Philippines

Maintain financial records, including budget preparation, expense tracking, and financial reporting. Manage money, including accounts payable, accounts receivable, and bank reconciliation. Keep

from: bossjob.ph - More than 30 days ago

Nityo Infotech Inc. - Muntinlupa, Philippines

Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities Seek approval of received invoices to the local entities prior to invoice processing Check employee expense

from: bossjob.ph - More than 30 days ago

Vertere Global Solutions Inc. - Makati City, Metro Manila

Responsibilities: Accounts Payable Operations Sort and validate incoming invoices and supporting documents. Secure invoice approvals from local entities before processing. Verify employee expense reports

from: jora.com - 13 days ago

Neltex Development Co. Inc. - Muntinlupa, Philippines (+3 locations)

Statement d. Statement of Cash Flow e. Profit Contribution Analysis f. Departmental Expenses g. Gross Profit Analysis 2. Supervises, reviews and analyzes reports and account schedules submitted by staff

from: bossjob.ph - More than 30 days ago

Avanteph Staffing and Consultancy Inc. - Las Pinas, Philippines

corrective actions. Implement cost control measures to optimize food costs, overhead, and general operational expenses. 3. Inventory and Cost Accounting Collaborate with commissary and operations teams

from: bossjob.ph (+1 source) - 20 days ago

MEDEV Medical Devices Corporation - Parañaque, Metro Manila

. Utilizing accounting software and systems (e.g., QuickBooks, SAP, ERP) Assist in preparing expense reports and ensuring proper documentation. Help in verifying and processing employee reimbursements

from: kalibrr.com - 21 days ago

KME Design and Construction - Las Pinas, Philippines

financial reports, including balance sheets, income statements, and cash flow statements. Manage project-based accounting, cost tracking, and expense monitoring. Assist in audits, internal controls

from: bossjob.ph - 20 days ago

Fastrack Cooperative - Taguig, Philippines

and process invoices, payments, and expense reports Assist with monthly and year-end financial reports Monitor accounts payable and receivable Ensure compliance with internal accounting policies and procedures

from: bossjob.ph - 16 days ago

WHR Global Consulting - BGC, Taguig City, National Capital Region

, procedures, and accounting standards. Duties and Responsibilities: ● Works together with Accounts Payable Manager in reviewing and verifying invoices and expense reports, reimbursements, and supplier 45000

from: jobslin.com - 19 days ago