Expense Jobs in Taytay

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 - 19 days ago

PeoplePartners Inc - National Capital Region (Manila), Philippines

in compliance, royalty processing, or a music-related environment. About the Culture YOU Thrive In You enjoy a laugh, even at your own expense. You value transparency, collaboration, and candid feedback. You like

from: zoho.eu - 14 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 - 27 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 - 26 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 - 26 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 - 26 days ago

Staff Domain Inc. - Ortigas, Alabang, Pampanga, or Cebu, Philippines

. Ensure adherence to accounting standards and regulatory requirements. Manage vendor invoices, payment schedules, and expense reports for accuracy and timeliness. Track and categorize expenses to support 80000 - 100000

from: zoho.eu - 14 days ago

CHIU-NICHI AGRO - San Juan, National Capital Region

Assist Accounting Department in Preparing The Following 1. Prepare Deposit Slips 2. Voucher Preparation and Filing 3. Billing and Expense Verification 4. Purchase Order Encoding 6. LC/Loan/TT 18000

from: jobslin.com - 20 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 - 25 days ago

Lomography - Makati, Philippines

any financial concerns. Support in the preparation and analysis of various financial reports, including sales reports, expenses analysis reports and other key metrics. Analyse expenses and perform basic cost

from: bossjob.ph - 21 days ago