Expense Jobs in Manila
WTW - Taguig
and resolve with targeted action plans. Oversee bad debt write offs. Manage expenses by minimizing or operating within the approved budget. Identify opportunities to optimize operational and process
from: bossjob.ph (+1 source) - 5 days ago
TASQ Staffing Solutions - San Juan, National Capital Region
with vendors. - Review and process employee reimbursement requests. **Payroll:** - Provide necessary payroll data and forms to the local payroll provider. - Record payroll and related expenses in the appropriate
from: jobslin.com (+1 source) - 16 days ago
Outsourced Quality Assured Services Inc. - Quezon City
policies and procedures. Credit Card & Expense Management Review and enter employee credit card statements and receipts. Reconcile corporate credit card transactions for accuracy. Follow up on missing
from: bossjob.ph - 14 days ago
Insight Enterprises, Inc. - Pasig, PH
rebates, volume incentive programs and shared marketing expense agreements. We will count on you to serve as a liaison between Finance and various departments, including Accounts Receivables, Product
from: Insight Enterprises, Inc. - 14 days ago
MM Royalcare Marketing Services Inc. - Quezon City, Philippines
to suppliers and staff in a timely manner Prepare summary report for payment and expenses Prepare and submit reports and payments to various Government Agencies as they become due Provide clerical
from: bossjob.ph - 14 days ago
Aljeron Medical - Mandaluyong
, Monitoring and Reporting Hardworking, committed and with good disposition DUTIES AND RESPONSIBILITIES Manages petty cash transactions; Reviews employee expenses and checks reimbursements; Assists
from: bossjob.ph - 15 days ago
Atticus Advisory Solutions Inc. - Pasig
on account receivable issues. Manage the accounts payable function, overseeing a team (3 people currently) that processes vendor bills and credit cards, ensures accurate coding of expenses, obtains approvals
from: bossjob.ph - 14 days ago
Hizon's Restaurant & Catering Services, Inc. - Quezon City, Metro Manila
entries and encode it to system (TRACC). 4. Review and process expenses reports. 5. Prepares and perform check runs for check voucher book. 6. Assist with implementing and maintaining internal controls
from: jora.com - 14 days ago
Read to Achieve Foundation Philippines Inc. - Pasig
with BIR tax requirements, Prepare financial reports and assist in financial audits. Monitor cash flow and expenses, ensuring proper documentation and record-keeping. Support administrative tasks
from: bossjob.ph - 14 days ago
Golden Legacy Financing Corporation - Quezon City
A. Non-loan Release Reviews operational expenses/billing due for payment. Checks proper approval of payment from concerned departments/signatories and examines required documents Prepares check
from: bossjob.ph - 14 days ago
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