Expense Jobs

PHILCORYOU TRADING CORPORATION - Las Piñas, Metro Manila

. Reconciliation and balancing processed reports against sales from POS and reconciling bank statements. Maintain and update accounting records and files. Analyze budgets and create expense reports. Examine tax

from: jora.com - 10 days ago

PHILCORYOU TRADING CORPORATION - Las Piñas, Metro Manila

processed reports against sales from POS and reconciling bank statements. Maintain and update accounting records and files. Analyze budgets and create expense reports. Examine tax policies and handle tax

from: jora.com - 10 days ago

Edsa Munoz Quezon City

weekly expenses completeness, validity and compliance with approved budget. -Checks collection reports and Aging of Receivables. -Checks, monitors and reconciles inventories vs Head Office record. -Other

from: jobvertise.com - 9 days ago

BruntWork - Manila, Philippines

financial records and perform regular reconciliations Process and verify property-related expenses and revenue entries Generate and analyze financial reports for the property portfolio Collaborate USD 10/Hour

from: zoho.eu - 20 days ago

DOXA Talent - Manila

DevX payments Reconcile bank and credit card transactions and perform the following related tasks: Categorize expenses Categorize invoice payments Process payments Update/add vendors and clients Perform

from: bossjob.ph - 9 days ago

Dempsey Inc - Metro Manila

payments for company expenses, including petty cash and payroll (if applicable) *Bank Transactions – Deposit company funds, process withdrawals, and manage check transactions. *Record-Keeping – Maintain

from: jora.com - 21 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 - 20 days ago

DOXA Talent - Manila

accounting functions as needed Perform the following daily duties: Handle ACH Debit block review/Positive pay Review bank accounts to ensure no negative balance Compile and review incoming expense reports

from: bossjob.ph - 9 days ago

Asiaquest Ventures Corporation - Quezon City

on the month-end/year-end closing procedures 8. Collaborate with the Accounting team to proactively manage overdue accounts 9. Handle Petty Cash and other team expenses and reimbursements 10. Review payroll

from: bossjob.ph - 9 days ago

St. Felisse Realty and Development Corp. - Molino, Calabarzon

billings -Make and track payments -Review employee expenses and make reimbursements -Make bank deposits and keep up records -Track expenses as they relate to specific projects and jobs -Validate invoices

from: jora.com - 10 days ago