Expense Jobs in Makati City

HRTX - Mandaluyong City, Metro Manila, Philippines

Projects, Customers, and Time & Expense), Procurement, Suppliers and AP, Banking and Settlement, Business assets, and all core Accounting Workday certifications Responsibilities : Process bi-weekly/monthly

from: manatal.com - More than 30 days ago

PH Global Jet Express Inc (J&T Express) - Taguig City, National Capital Region

for processing all purchases (supplier invoices) and refunds (credit notes). Analyzing purchases by expense type. Obtaining invoice authorization. Match invoices with purchase orders, where applicable, purchase 20000

from: jobslin.com - 30 days ago

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

from: jobvertise.com - More than 30 days ago

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

from: jobvertise.com - More than 30 days ago

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

from: jobvertise.com - More than 30 days ago

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

from: jobvertise.com - More than 30 days ago

WHR Global Consulting - Taguig, National Capital Region

GENERATED: -Accounts Payable Aging Report -Vendor Payment Report -Invoice Processing Report -Monthly Accounts Payable Reconciliation Report -Expense Report & Employee Reimbursement Report -Cash Flow Impact 25000

from: jobslin.com - More than 30 days ago

Primeline Products Phil. Inc. - Pasig, Philippines

Assist in the maintenance of company's financial records Review and analyze reports such liquidation of expenses etc. Manage the timely and accurate submission of reports Conduct actual to budget

from: bossjob.ph - More than 30 days ago

W Lopez Designs - Pasig, Philippines

Record and process financial transactions accurately and timely Assist in preparing monthly, quarterly, and annual financial reports Process employee reimbursements and expense reports Support

from: bossjob.ph - More than 30 days ago

LED Management Training Services Inc. - Pasig, Philippines

with PH labor law and government agencies (SSS, Pag-IBIG, PhilHealth) Compensation & Administration (40%) Process payroll, allowances, and petty cash; prepare and submit expense reports to HQ Track

from: bossjob.ph - More than 30 days ago