Expense Jobs in Taytay

AMV Business Center - Mandaluyong City, Metro Manila

general accounting duties such as: o Posting revenues, expenses and other monthly transactions. o Reconciling general ledger accounts, preparing adjusting and closing entries; and account schedules o

from: jora.com - 13 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 - 23 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 - 22 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 - 22 days ago

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 - 22 days ago

Bull and Bear Services Inc. - Makati, Philippines

Reports of one subsidiary company. Accounts Payable Provide electronic approval of JSYC daily payables. Provide approval for the Makati Accounts Payables for logistic expenses, petty cash replenishment

from: bossjob.ph - 15 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 - 22 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 - 13 days ago

Cavite Meats and Agri Trading Inc. - Imus, Calabarzon

accounting records and files Analyze budgets and create expense reports Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses) Reconcile bank statements

from: jora.com - Yesterday

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 - 21 days ago