Application Finance Jobs in Lapu-Lapu City

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Accounts Payable Officer  

SS SOLUTIONS, INC. - Lapu-Lapu City, Central Visayas

of relevant work experience required for this role Expected salary: ₱25,000 per month Qualifications: Bachelor’s degree in Accounting, Finance, or a related field 2–3 years of accounting experience Adept

from: jora.com - 27 days ago

Accounting Assistant  

UNIBREW INDUSTRY TRADING - Mandaue City, Central Visayas

for Must have a degree in Accounting or a related field 1-2 years of experience in an accounting or finance role, preferably in the Accounting Officers/Clerk's industry Proficiency in using accounting

from: jora.com - 8 days ago

Accounting AI Analyst  

OperationsArmy - Cebu City, Cebu, Philippines

and feedback Familiarity with accounting or finance terms (e.g., invoices, cash applications, aging reports) is a plus Comfortable using tools such as Airtable , Google Sheets , and AI annotation platforms

from: manatal.com - 8 days ago

Senior Full Stack Developer (React + Node.js, Azure-Integrated Systems)  

Full Scale - CEBU CITY, Philippines

workflows across HR, PMs, Finance, and Executives. Key Responsibilities: Develop and maintain an internal role-based web application used across departments for scheduling, job tracking, approvals, and data

from: zoho.eu - 11 days ago

Accounting Assistant  

UNIBREW INDUSTRY TRADING - Mandaue City, Central Visayas

for Must have a degree in Accounting or a related field 1-2 years of experience in an accounting or finance role, preferably in the Accounting Officers/Clerk's industry Proficiency in using accounting

from: jora.com - 24 days ago

2025-7594_Finance Analyst -Mid  

Arch Global Services (Philippines) Inc. - Cebu

. Job Description The finance analyst is to perform all cash related aspects of facultative assumed & ceded accounting including cash entry, cash application, cash reconciliation, and assist with billing

from: bossjob.ph - More than 30 days ago

Payroll/Billing AR Specialist  

Staff4Me - Cebu City, Central Visayas

days or more overdue. Investigate and resolve discrepancies in A/R payments, ensuring proper allocation and application of payments. Forward client communications related to billing issues to the Finance

from: workable.com - More than 30 days ago


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