Expense Jobs in Naic
PHILCORYOU TRADING CORPORATION - Las Piñas, Metro Manila
and reconciling bank statements. Maintain and update accounting records and files. Analyze budgets and create expense reports. Examine tax policies and handle tax payments and returns. Post transactions
from: jora.com - 8 days ago
Tristellar Trading Corp - Tanza, Calabarzon
any discrepancies between bank statements and ledger entries." 3. Expense Reporting a. Review and process employee expense reports. b. Verify expense claims and ensure adherence to company policies
from: jora.com - 7 days ago
Trem Franch Co. Inc. - Villar Group of Companies - Las Pinas
, and expenses, and updating our accounting database. This position will allow you to grow your accounting knowledge and experience. Responsibilities Process invoices and daily transactions, and expenses Perform
from: bossjob.ph - 8 days ago
Cavite Meats and Agri Trading Inc. - Imus, Calabarzon
Accounting Staff (A/P Process Owner) Reviews and analyzes an organization’s invoices and expenses, making certain that they are for goods or services actually contracted for and received. Duties
from: jora.com - 9 days ago
PHILCORYOU TRADING CORPORATION - Las Piñas, Metro Manila
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 payments and returns. Post
from: jora.com - 8 days ago
Kimiki Solutions Inc. - Silang, Cavite
Invoice Processing: Review and process incoming invoices for payment. Verify accuracy and ensure proper coding for expenses. Communicate with vendors regarding discrepancies or payment status 15000
from: jobslin.com - 11 days ago
PHILCORYOU TRADING CORPORATION - Las Piñas, Metro Manila
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 payments and returns. Post
from: jora.com - 8 days ago
Tristellar Trading Corp - Tanza, Calabarzon
and processed on time c. Verify and obtain necessary approvals for all disbursements 2. Expense Reimbursements a. Review and process employee expense reports for accuracy and compliance
from: jora.com - 17 days ago
Golden Oats - Las Pinas, Philippines
and receivable and work closely with other management Team to ensure that revenues and receivables are reconciled with sales data at any given time. Perform the processing of functional and benefits expense
from: bossjob.ph - 12 days ago
Tristellar Trading Corp - Tanza, Calabarzon
statements with the company's financial records. b. Identify and resolve any discrepancies between bank statements and ledger entries." 3. Expense Reporting a. Review and process employee
from: jora.com - 17 days ago
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