124 Expense Jobs in Guiguinto - page 2
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Accounting Supervisor 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 4 days ago
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Accounting Associate 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 2 days ago
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Accounts Payable Specialist Officer 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 2 days ago
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ACCOUNTING ASSISTANT 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 4 days ago
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Accounting Assistant (General Accounting) 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 2 days ago
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Accounting Clerk 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 2 days ago
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Accounting Assistant Insular Oil Corporation - QuezonCity, National Capital Region of Communication Expense of the employees. 7. Maintain accounts payables vouchers files of the suppliers/contractors. ACCOUNTS RECEIVABLE: 1. Preparation of billing statement in SAP system. 2. Record in the system 20000 4 days ago
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Auditor 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 2 days ago
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Financial Accountant - AU 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 2 days ago
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Chief Accountant Metro North Medical Center and Hospital - Quezon City, Quezon and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, operating expenses, and insurance records. • Monitor expenditures, analyze revenues and determine budget variances 5 days ago
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