349 Expense Jobs in Taytay - page 8
-
Japanese Accounts Payable Associate(Hybrid) J-K Network Services - BGC, Taguig City as assigned by Manager Payment Run and Clearing Employee Expense Audit and Approval Assist in managing, monitoring, and evaluating invoice processing to improve productivity and increase efficiency. Ensure 26 days ago
-
Japanese Accounts Payable Associate(Php 95,000 ) J-K Network Services - BGC, Taguig City as assigned by Manager Payment Run and Clearing Employee Expense Audit and Approval Assist in managing, monitoring, and evaluating invoice processing to improve productivity and increase efficiency. Ensure 25 days ago
-
Japanese Accounts Payable Associate(Life insurance) J-K Network Services - BGC, Taguig City as assigned by Manager Payment Run and Clearing Employee Expense Audit and Approval Assist in managing, monitoring, and evaluating invoice processing to improve productivity and increase efficiency. Ensure 25 days ago
-
Accounts Payable Supervisor 1Rotary Trading Corporation - Taguig, Philippines payable files for compliance and easy access. Ensures accurate record-keeping of vouchers, invoices, official receipts, and correspondence. Reviews and verifies employee expense reports, ensuring proper 25 days ago
-
Accounting Senior Associate HRTX - Taguig, Metro Manila, Philippines and written communication skills Roles & Responsibilities Compile financial statements, composite reports, and income/expense account analyses from various sources for internal management and government 25 days ago
-
Accounting Assistant Cavite Meats and Agri Trading Inc. - Imus, Calabarzon accounting records and files Analyze budgets and create expense reports Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses) Reconcile bank statements 4 days ago
-
Financial Analyst WHR Global Consulting - Taguig, Metro Manila performance. Monitor key financial and operational KPIs specific to the insurance industry, such as combined ratio, expense ratio, and policy retention rates. Assist with regulatory reporting requirements (e.g 20 days ago
-
Accounts Payable Officer WHR Global Consulting - Taguig, Metro Manila , and accounting standards. Duties and Responsibilities: ● Works together with Accounts Payable Manager in reviewing and verifying invoices, expense reports, reimbursements, and supplier reconciliation production 20 days ago
-
Accounting Staff CHIU-NICHI AGRO - San Juan, National Capital Region Assist Accounting Department in Preparing The Following 1. Prepare Deposit Slips 2. Voucher Preparation and Filing 3. Billing and Expense Verification 4. Purchase Order Encoding 6. LC/Loan/TT 18000 19 days ago
-
Bookkeeper Trinity Workforce Solutions, Inc. - Pasig, Philippines and payments Supplier Payments and Expenses Enter supplier invoices into Xero, accurately coding expenses. Collate supplier invoices Ensure all supplier bills are recorded correctly and ready for payment. Record 24 days ago
Top locations
- Makati City (198)
- Quezon City (153)
- Manila (116)
- Taguig City (103)
- Pasig City (57)
- Parañaque City (34)
- Muntinlupa City (25)
- Pasay (25)
- See more