Expense Jobs in Muntinlupa City

MGM MOTOR TRADING INC./ NISSAN TAYTAY - Taytay, Calabarzon

and expenses of the period are recorded timely in the accounting books. Duties and Responsibilities: Provide accounting service by: Ensure that expenses are recorded on time. Ensure that accounting records

from: jora.com - 8 days ago

Fastrack Cooperative - Taguig, Philippines

and process invoices, payments, and expense reports Assist with monthly and year-end financial reports Monitor accounts payable and receivable Ensure compliance with internal accounting policies and procedures

from: bossjob.ph - 15 days ago

NextStep Careers - Talon Uno, Las Pinas, National Capital Region

for improving financial performance. Payroll and Payment Processing: • Assist in payroll processing and ensure employee expenses and paychecks are issued correctly. • Handle and approve client or supplier 30000

from: jobslin.com - 23 days ago

METRO RIZAL DOCTORS HOSPITAL - Santo Domingo, Calabarzon

with trial balance - Journalizing and recording of payroll expenses twice a month in the books - Reconciliation of point of sales transactions against remittance of payment from Global

from: jora.com - 7 days ago

BruntWork - Manila, Philippines

approximately 100 transactions per month for the established business Record and track expenses for pre-revenue startup company Work with FreshBooks and QuickBooks accounting software Prepare financial books 6.64

from: zoho.eu - 13 days ago

Cleanmatic Services Inc. - Ermita, Metro Manila

of the month, quarterly and semi-annually. Manage accounts payable and general ledger of the accounting department. Manage and control company expenses and apply removal of unnecessary expenses for company

from: jora.com - 6 days ago

Boldr - Pasig City, Metro Manila

, and accounts payable. Experience with financial reporting and expense management. Associate or Bachelor’s degree in accounting, finance or related field preferred. Strong knowledge of accounting principles

from: workable.com - 8 days ago

Vertere Global Solutions Inc. - Makati City, Metro Manila

Responsibilities: Accounts Payable Operations Sort and validate incoming invoices and supporting documents. Secure invoice approvals from local entities before processing. Verify employee expense reports

from: jora.com - 12 days ago

BINA'S AUTO SUPPLY INC. - Santa Cruz, Metro Manila

standard journal entries and accruals to align actual financial statements with budget as well as ensure the completeness that all expenses are properly allocated, recorded, and authorized. Ensure

from: jora.com - 6 days ago

WHR Global Consulting - BGC, Taguig City, National Capital Region

, procedures, and accounting standards. Duties and Responsibilities: ● Works together with Accounts Payable Manager in reviewing and verifying invoices and expense reports, reimbursements, and supplier 45000

from: jobslin.com - 18 days ago