Expense Jobs in Santa Rosa City

1Rotary Trading Corporation - Taguig, Philippines

payable files for compliance and easy access. Ensures accurate record-keeping of vouchers, invoices, official receipts, and correspondence. Reviews and verifies employee expense reports, ensuring proper

from: bossjob.ph - 21 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 - 21 days ago

HRTX - Taguig, Metro Manila, Philippines

and written communication skills Roles & Responsibilities Compile financial statements, composite reports, and income/expense account analyses from various sources for internal management and government

from: manatal.com - 21 days ago

Nityo Infotech Inc. - Muntinlupa, Philippines

Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities Seek approval of received invoices to the local entities prior to invoice processing Check employee expense

from: bossjob.ph - More than 30 days ago

Neltex Development Co. Inc. - Muntinlupa, Philippines (+1 location)

Statement d. Statement of Cash Flow e. Profit Contribution Analysis f. Departmental Expenses g. Gross Profit Analysis 2. Supervises, reviews and analyzes reports and account schedules submitted by staff

from: bossjob.ph - More than 30 days ago

WHR Global Consulting - Taguig, Metro Manila

performance. Monitor key financial and operational KPIs specific to the insurance industry, such as combined ratio, expense ratio, and policy retention rates. Assist with regulatory reporting requirements (e.g

from: jora.com - 16 days ago

WHR Global Consulting - Taguig, Metro Manila

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

from: jora.com - 16 days ago

The Technical Consultant House - Calamba, Laguna

of the company's daily operating expense expenditures, and the legality of reimbursement and payment documents, ensuring that all financial approvals of the company comply with the company's management system 40000

from: jobslin.com - More than 30 days ago

DRM Inc. - Las Pinas, National Capital Region

. Payroll and Payment Processing: • Assist in payroll processing and ensure employee expenses and paychecks are issued correctly. • Handle and approve client or supplier payments according to company 18000

from: jobslin.com - 25 days ago

WHR Global Consulting - Taguig, National Capital Region

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

from: jobslin.com - More than 30 days ago