Expense Jobs in Pasay

AP Cargo - Pasay

Supervisor and receives the collections either cash /check/e payment or a combination of two (2) payment type. 3. Receives Official Receipt of Operational Expenses from Operations Department for reimbursement

from: bossjob.ph - 2 days ago

AP Cargo - Pasay

Supervisor and receives the collections either cash /check/e payment or a combination of two (2) payment type. 3. Receives Official Receipt of Operational Expenses from Operations Department for reimbursement

from: bossjob.ph - 2 days ago

Newport World Resorts - Pasay

. Monitors transaction fees and payment-related costs, seeking to reduce expenses where possible. Analyzes and reports on payment KPIs, suggesting improvements to processes and systems. Prepares and presents

from: bossjob.ph - 9 days ago

AP Cargo - Pasay

Supervisor and receives the collections either cash /check/e payment or a combination of two (2) payment type. 3. Receives Official Receipt of Operational Expenses from Operations Department for reimbursement

from: bossjob.ph - 28 days ago

2GO Logistics - Pasay

Accounts Payable Manager Manager 2GO Group 2GO Group Pasay City Summary What you will do: Leads the Accounts Payable Team, covering employee expense and third party invoice processing. Ensures

from: bossjob.ph - 26 days ago

1Aviation Groundhandling Services, Corp. - Pasay

, tracking income and expenses, and checking figures for accuracy. Responsible for assisting the accounting department in daily, monthly, and annual activities, including generating financial reports

from: bossjob.ph - 28 days ago

The SM Store - Pasay

with Branch Accounting on ways to reduce controllable expenses Collaborate with the other team members and Branch Accounting to identify and execute process improvement, simplification, and automation

from: bossjob.ph - 28 days ago

Norwegian Maritime Foundation of the Phils. Inc. - Pasay

transactions for Month End Accrual E. Adhoc reports on analytic review of expenses by the Finance Manager F. Filing of AP Vouchers and Disbursements Vouchers

from: bossjob.ph - 28 days ago

2GO Group - Pasay

and identify key drivers of financial performance Management Accounts Reporting Review and approve expenses incurred and invoices billed. Review accounting entries, cost center charging, general ledger account

from: bossjob.ph - 28 days ago