Accounting Assistant jobs in Ermita

ACCOUNTING ASSISTANT Perform credit analysis of individuals and organizations before extending finance to credit applicants. Investigate history and credit standing of individuals or business establishments applying for credit. DUTIES AND RESPONSIBILITIES: · Inspect properties offered as security an

Qualifications: Graduate of any Business-related course Fresh graduates are welcome to apply At least 1 year of relevant work experience is an advantage Experience in Real Estate and inventory is a plus Proficient in MS Office (Excel, Word, PowerPoint) Strong attention to detail and accuracy Good or

Qualifications Graduate of any Business-related course Fresh graduates are welcome to apply At least 1 year of relevant work experience is an advantage Experience in Real Estate and inventory is a plus Proficient in MS Office (Excel, Word, PowerPoint) Strong attention to detail and accuracy Good org

Outsourcing new supplier and rates needed Conducting Research and sourcing new suppliers and vendors Sourcing goods and services and negotiating the best and most cost-effective contract and deals Performing and assessing legitimacy and capability of the prospective suppliers as necessary. Checking

Job description Duties & Responsibilities: Releasing cash to checker or messenger daily for Cash Advances. Releasing cash to FLC Employees upon request approved. Recording liquidation of FLC Employees Handling Cash Box of Fastlogic Corp. Making Check Disbursement Voucher Deliver folder of Check

Prepare billing invoice and statement of account Collection and receipting of tenants' payment Prepares daily cash collection summary for deposit Prepares reports for monthly aging receivables Attend to tenants, Leasing and Operations Department queries for related billing and collection concerns Jo

Graduate of Bachelor of Science in Accountancy Preferably with at least 3–5 years of experience in accounting or executive support Advanced proficiency in Microsoft Excel and accounting systems (e.g., QuickBooks, SAP) Strong analytical skills with high attention to detail and accuracy Excellent orga

This role is ideal for candidates with audit or accounting experience who want to gain exposure working closely with top management and strengthen their expertise in financial controls.” Job Summary: We are looking for a detail-oriented and highly analytical professional to support the Chief Financi

Job Summary: The Accounting Assistant supports the finance team by performing daily accounting tasks, maintaining financial records, and ensuring accuracy in financial transactions. This role assists in accounts payable, accounts receivable, and general ledger functions. Key Responsibilities: Assist

Accounting Staff Minimum qualifications College graduate (Accounting Course ) Good communication FOR NEWLY GRADUATE ONLY!!!!

Job description Duties & Responsibilities: Releasing cash to checker or messenger daily for Cash Advances. Releasing cash to FLC Employees upon request approved. Recording liquidation of FLC Employees Handling Cash Box of Fastlogic Corp. Making Check Disbursement Voucher Deliver folder of Check

Payable Processing Validation Receive and review supplier invoices, billing statements and expense claims Validate charges against approved contracts, quotations, purchase request or service agreement Disbursement Request Processing Process Payment Request, Liquidations and Reimbursements. Route val

As an Accounts Receivable Assistant – Collection and Documentation is responsible for the initial processing, monitoring, and control of client collection activities and billing support documentation to ensure that receivables are properly tracked, billing requirements are complete. A. Collection ·

Magsaysay Multi-purpose Cooperative (MAGCOOP)

₱19,000 - ₱22,000 /year

Maintain and update books of accounts (journals, ledgers, cash records) Record all financial transactions accurately and on time Prepare basic financial reports (monthly, quarterly, annual) Assist in CDA, BIR, and other regulatory report submissions Monitor collections, disbursements, and cash advan

Overview Assist in maintaining financial records and ensuring that financial transactions are properly recorded. Ensure the accuracy of financial documents, as well as their compliance with relevant laws and regulations. Responsibilities Prepare balance sheets, income statements, and other financial

Iloilo City, Iloilo, Philippines Grand Canyon Multiholdings Inc. - Head Office Must be an accounting graduate or any related course At least with knowledge of general accounting procedures Attention to details and accuracy Excellent in organizing and prioritization Good communication skills (verbal

Description Assist in the preparation of financial reports and statements. Manage accounts payable and accounts receivable processes. Ensure accuracy and completeness of financial data and documentation. Support the month-end and year-end closing processes. Communicate with clients and vendors regar

College graduate (Accounting related course) Franchise Billing Printing of Sales Invoice per store per month and according to DC Printing of Billing Statement for Utilities, Rent, and Royalty fee per month Preparing Credit Memo, Billing transmittal, and Journal Voucher for sales and billing Monitori

College graduate (Accounting related course) Franchise Billing Printing of Sales Invoice per store per month and according to DC Printing of Billing Statement for Utilities, Rent, and Royalty expense per month Preparing Credit Memo, Billing transmittal, and Journal Voucher for sales and billing Moni

## College graduate (Accounting related course) Franchise Billing Printing of Sales Invoice per store per month and according to DC Printing of Billing Statement for Utilities, Rent, and Royalty expense per month Preparing Credit Memo, Billing transmittal, and Journal Voucher for sales and billing M