Expense Jobs in Marilao

AVLS - Quezon City

Job Description: Maintains accurate financial records for their organization. This includes recording all financial transactions, such as sales, expenses, and payments, in a timely and precise manner

from: bossjob.ph (+1 source) - Yesterday

Equicom Services.com - Manila, Metro Manila

AND RESPONSIBILITIES: 1. Ensure general ledgers and subsidiary ledgers up-to-date. 2. Ensure balance sheet schedules are up to date. 3. Maintains, updates and generates monthly expenses schedules. 4. Help in monitoring

from: jora.com - Yesterday

Pacific Skyloft - Manila, Philippines

, such as invoices, expenses, and payments Prepare and reconcile bank statements, petty cash, and other financial accounts Assist in the preparation of financial reports, budgets, and other accounting documents

from: bossjob.ph - Yesterday

Eli Consolidated Resources Corp. - Bulacan, Philippines

with established standards, procedures and applicable laws; Prepare payments by accruing expenses by assigning account numbers, requesting disbursements and reconciling accounts; Check invoices for inaccuracies

from: bossjob.ph - 12 days ago

DEMPSEY - Guiguinto, Bulacan

Duties: * Cash Handling – Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable) *Bank Transactions – Deposit company funds, process withdrawals

from: jobslin.com - More than 30 days ago

Tzu Chi Foundation - Manila

and attached supporting documents), including Provincial offices. Double-check vouchers and verify expenses and decision sheets for charity-related cases such as for Scholars/Education, Long-term Beneficiaries

from: bossjob.ph - 2 days ago

Remitly - Manila

subsidiaries. Reconcile payroll-related accounts, including wages payable, payroll taxes, and benefits expenses. Perform month-end and year-end closing activities related to payroll. Prepare and file monthly tax

from: bossjob.ph - 2 days ago

Top Asia - San Juan, Metro Manila

. To maintain error-free transactions. Duties & Responsibilities: Prepares, files, records, and updates payables and reports. Audit receipts and invoices. Analyzes transactional expenses and supports

from: jora.com - Yesterday

Hive Health - Manila

financial documentation and follow-ups. Accounts Payable (A/P) Support: Help document invoices from providers, as well as compile expense reports and reimbursement requests. Assist in preparing payment

from: bossjob.ph - 2 days ago

Synlink Recruitment Outsourcing Co. Inc. - Quezon City, Philippines

Labor Manufacturing Expenses Fuel Cost Light and Power

from: bossjob.ph - 4 days ago