Expense Jobs in Guiguinto

Outsourced - Quezon City

Job Summary Part time Job Description Job Description: Process invoices from vendors and ensure timely payments in line with internal controls Process expense reports Prepare deferred revenue

from: bossjob.ph - 3 days ago

Elite Worldgroup Inc. - Quezon City

Handle finance related activities Creates company expense and sales reports. Bookkeeping for all divisions of the company. Streamline collection efforts Prepare Form 2307s Compile payables

from: bossjob.ph - 3 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 - 3 days ago

Mitsui - Quezon City

Payable, BIR Compliance) Bachelor's degree in accounting, finance, or related field. Proficiency in basic accounting, bookkeeping, expense reporting, and quickbooks/xero accounting system Strong English

from: bossjob.ph - 3 days ago

JCV & Associates Project Management and Development, Inc. (JCVA) - Quezon City

documents for payment, auditing and tax purposes 5. Protect JCVA against unintentional overpayment, and against unbudgeted and unnecessary expenses 6. Practice effective monitoring to ensure payments and tax

from: bossjob.ph - 3 days ago

MANUFACTURER OF PACKAGING & INDUSTRIAL INJECTION S - Pasong Putik Proper

as needing attention. To observe the accurate and punctual completion of monthly reports such as but not limited to Direct labor distribution, manufacturing overhead worksheet, operating expense worksheet 17,000 - 18,000

from: postjobfree.com (+1 source) - 5 days ago

QC Styropackaging Inc. - Quezon City

and for the approval of expenses. Accounts the numerical sequence of the Sales Invoice, Delivery Receipt, Provisional Receipt or Collection Receipt on a weekly basis and at the end of each month. Investigates and clears

from: bossjob.ph - 3 days ago

Unitec Pipe Manufacturing Corp. - Quezon City

the monthly cleared checks disbursement report and submits this report to the Finance Manager for the preparation of financial report. Monitors departments budget against actual expenses. Generates and provides

from: bossjob.ph - 3 days ago

Marivent Hotels and Resorts Inc. - Quezon City, National Capital Region

and process timely. 3. Analyze accounts payable reconcile accounts and resolve issues. 4. Manage expense accounts and prepare cash position report. 5. Ensure proper delegation of tasks and responsibilities 30000

from: jobslin.com - 5 days ago

Outsourced Quality Assured Services Inc. - Quezon City

accounts payable management including invoice verification, payment processing and ensuring timely and accurate payments to vendors / suppliers. Expense reconciliation and reporting including aging analysis

from: bossjob.ph - 3 days ago