Accounting Assistant Ortigas - Mandaluyong
1 linggo ang nakalipas
Job summary
The Position Is Primarily Responsible For Processing of BIR Form 2316 of resigned employees and Encoding of data of resigned employee in BPS.Responsibilities
Paglalarawan ng trabaho
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Mga katulad na trabaho
The Position Is Primarily Responsible For processing of BIR Form 2316 of resigned employees encoding of data of resigned employee in BPS provides YTD report to HRM for resigned employees · ...
1 buwan ang nakalipas
The Position Is Primarily Responsible For Processing of BIR Form 2316 of resigned employees Encoding of data of resigned employee in BPS Provides YTD report to HRM for resigned employees Provides certificate of Philhealth premiums/rank and file as per request of employee Reports ...
1 buwan ang nakalipas
The Position Is Primarily Responsible For Processing Foreign Currency Denominated Bonds transactions · Performing other duties that may be assigned from time to time · Candidate must possess a Bachelors/College degree, · Must possess good communications skills,, · Analytical,, ...
1 buwan ang nakalipas
The Position Is Primarily Responsible For Processing Foreign Currency Denominated Bonds transactions · Reconciliation of Reports on Securities · Performing other duties that may be assigned from time to time Candidate must possess a Bachelors/College degree, preferably Business ...
1 buwan ang nakalipas
The position is primarily responsible for processing foreign currency denominated bonds transactions,payments,coupon/redemption,maturity. · Candidate must possess a Bachelors/College degree preferably Business Course graduates. · Must possess good communications skills computer l ...
1 linggo ang nakalipas
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Job summary · Construction Finance Mastery Through End-to-End Accounting Excellence · ...
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We need a messenger. · Deliver and pick-up documents, letters and other client/office personal property; · Filing of pleadings (in Court, by personal, registered mail and courier); · For collection and payments (BIR/SSS/Pag-Ibig/ Philhealth and other receivables/payables); · ...
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The Accounts Payable Associate will be responsible for processing vendor invoices, ensuring accurate and timely payments, and supporting the finance team with day-to-day AP operations. · Process vendor invoices accurately and on time · Perform three-way matching of invoices, purc ...
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