Latest Expense jobs in General Trias (page 20)

278 Expense Jobs in General Trias - page 20

Finance and Operations Associate RTPE Digital Inc - Makati, Philippines The Finance and Admin Associate supports both financial and administrative operations of the company. This role ensures accurate transaction processing, cash flow and expense monitoring, budget More than 30 days ago
Finance and Admin Staff O- Healthcare Solution Phil., Inc. - Makati, Philippines payment summary. 5. Monitor Petty Cash Expenses (for replenishment) - Liquidate all expenses made by the company and replenish. Prepare weekly/monthly report (for the breakdown of expenses). 6. Monitor More than 30 days ago
Accounts Payable Team Lead (AU Tech, Hybrid) ConnectOS - Mandaluyong City, Metro Manila skills JDE Experience What will you do? Process invoices, credit notes and staff expenses in a timely and accurate manner Process vendor application forms including performing credit checks Monthly More than 30 days ago
Junior Accountant Ecovis Fintax Philippines Co. - Makati, Philippines and update financial data in databases keeping them accurate relevant and fully accessible by request Participate in reviewing necessary procedures including expenses payroll records and so on Participate More than 30 days ago
Assistant Tax Manager OCIC Consulting Int'l Inc - Makati, Philippines , quarterly, and monthly revenue and expenses of clients for the preparation of tax returns. Maintain an accurate and comprehensive database of records and financial data. Meet strict deadlines on filing More than 30 days ago
Motorized Messenger Dempsey Resource Management Inc. - Makati, Philippines : Makati Office Monthly Salary: PHP 15,400/monthly 700/day Work Schedule: Monday to Friday Working Hours: 8:00 AM to 5:00 PM Fuel expenses are reimbursable More than 30 days ago
Accounting Assistant (Account Payable) Melters Steel Corporation - Manila, Philippines The Accounting Assistant (Accounts Payable) is responsible for accurately processing and recording all invoices, expense reports, and payments in a timely manner. They ensure compliance with company More than 30 days ago
General Ledger Accountant Mida Food Distributors Inc. - Pasig City, National Capital Region are uploaded. 2. Upload collection from payment gateways and cash collection to SAP 3. Prepare check disbursements and ensure complete and accurate expenses 4. Prepare Bank Reconciliation 5. Prepare and submit More than 30 days ago
Auditor Citystate Properties and Management Corporation - Makati, Philippines the companys disbursements for sufficiency of supporting attachment. Ensure legitimacy of expenses and compliance within the allotted limit in the companys policy. Keep abreast on the latest update on tax, legal More than 30 days ago
Accounting Specialist Ergo Contracts Phils Inc. - Makati, Philippines needed for BIR filing such as SLSP, etc. - Generates Total Operating Expenses Report per month and per department with percentages and print trial balance. - Reconcile with the supplier if needed More than 30 days ago

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