Expense Jobs in Marilao

Redstar Asia Solutions, Inc. - Bulacan, Philippines

statements and credit card transactions Maintain organized financial records and documentation Prepare and submit invoices and expense reports Support month-end and year-end closing procedures Perform data

from: bossjob.ph - More than 30 days ago

Foodcrafters, Inc. - Bulacan, Philippines

expenses, employees advances and emergency expenses for the day to day operations of the company. She is also responsible for releasing cash & check salaries of employees and project workers and other cash

from: bossjob.ph - More than 30 days ago

HR Network Inc. - Mandaluyong, National Capital Region

with analysis for management -Work closely with actuarial, underwriting, and claims teams to align financial data -Monitor key insurance metrics such as combined ratio, policy retention, and expenses -Assist

from: jobslin.com - 19 days ago

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

from: bossjob.ph - 19 days ago

ORTHOFIX - Malabon, Philippines

to detail and the ability to work efficiently in a fast paced environment. Detailed tasks are as follows: Manage all daily accounting tasks, including preparing tax documents and updating expense files. Post

from: bossjob.ph - More than 30 days ago

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

from: jobslin.com - 20 days ago

Dwightsteel Building Systems, Inc. - San Juan City, National Capital Region

officer. * Custodianship of the original customer's files and other collection purposes. * Monitoring of JOs/DO/DR status for billing and collection purposes. * Monitoring of service expenses (delivery 18000

from: jobslin.com - 23 days ago

Marivent Resorts and Hotels Inc. - South Triangle, Metro Manila

and expense reports in compliance with company policies. 8. Assist in month-end closing by preparing accounts payable reports and accruals. 9. Maintain organized digital and physical filing of invoices, payment

from: jora.com - 19 days ago

TKL Steel Corporation - Santa Cruz, Metro Manila

and reconcilliation of daily cash sales. * Monitoring and recording of Expenses (rentals, wellcome,Adora Residences) * Encoding of TKL Request for Payments (Tickets) * Preparation of Deposit Slip, withdrawal slips

from: jora.com - 27 days ago

DEMPSEY RESOURCE MANAGEMENT INC. - Guiguinto, Bulacan

and Manila are required and prioritized. Main Duties: * Cash Handling – Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable) *Bank Transactions

from: jobslin.com - More than 30 days ago