Disbursement jobs in Pasay

Must be a graduate of BS Accountancy, BS in Accounting Technology, BS in Accounting Information, BS in Management Accounting Computer literate; proficient using Microsoft Office and Google Suites applications Has the adequate soft skills to facilitate the work Shows enthusiasm in the work Willing to

Location : Bagumabayan Q.C Accounting Disbursement Duties and Responsibilities Processes payments for suppliers, contractors, utilities, reimbursements, and other company obligations. Reviews disbursement requests to ensure they are complete, approved, and supported by proper documents such as invoi

BRIGHTON MACHINERY CORPORATION promotes a great and competitive working environment, committed to a high standard of services, alongside exciting events that engage employees for their work life balance. Be our partner in progress and enjoy the following benefits: Travel Opportunities HEALTH CARD up

JOB SUMMARY: Responsible for preparing the transactions for the day; ensuring that all cash related transactions are properly recorded, and any reconciling items are immediately addressed. The Treasury Analyst is also responsible for producing and preparing various financial reports that are needed

Prepare check and check voucher for disbursement such as payments to suppliers and advances. Record online disbursements (Fund Transfer, Digibanker, etc) to the accounting system and route documents for approval. Prepare weekly summary of payables based on recorded payables on the accounting system.

Key Responsibilities Maintain custody and safeguard project cash and other disbursable funds at all time. Process and release payments only for duly approved and properly supported disbursements requests. Handle project-related payments including supplier accounts, reimbursements and authorized cash

<>Job Responsibilities: Reports directly to the Accounting/Finance Manager relating to the Supplier’s Invoices, Tax Matters, and Payments. Closely coordinate with Purchasing Personnel relating to Supplier’s Invoice and Check Requirements. Responsible for preparation of checks, check vouchers,

Agile Tech Ops Inc.

Job Title: Mortgage Funding/Closing Specialist Department: Mortgage Operations Location: Makati, Philippines Work Setup: Hybrid (3x Onsite, 2x WFH) Job Type: Full-Time About the Company We are a fast-growing organization supporting U.S.-based mortgage and financial services clients. Our team is comm

Key Responsibilities Maintain custody and safeguard project cash and other disbursable funds at all time. Process and release payments only for duly approved and properly supported disbursements requests. Handle project-related payments including supplier accounts, reimbursements and authorized cash

To supervise the work of the clerical staff ensuring that transactions are processed according to standards. The processing of loan transactions shall always be within the bank's internal credit policies and operational procedures and external regulations. DUTIES AND RESPONSIBILITIES: Supervises, ma

The Role As the Disbursement Specialist at OMG Cosmetics Inc.', you will play a crucial role in managing the company's financial transactions and ensuring the efficient disbursement of funds across its operations in Caloocan City, Metro Manila. This full-time position is integral to the company's fi

The Disbursement Associate is responsible for the accurate and timely processing of all clinic-related payments, including supplier invoices, professional fees (PF) of healthcare providers, operating expenses, and employee reimbursements. The role ensures strict compliance with internal controls, he

Job Qualifications: Candidate must possess at least Bachelor's/College Degree in Finance / Accountancy / Banking or equivalent. Preferably with at least 1 to 3 years of experience Computer literate, particularly adept with MS Excel basic function Job Description: REPORT TO FINANCE/TREASURY MANAGER:

Founded in 1994 and headquartered in Switzerland, ERNI is a leading Software Development company with over 800 employees worldwide. Specializing in IT and software engineering, we drive innovation in process and technology. Our first service center in Asia Pacific, located in Metro Manila (Mandaluyo

Job Qualifications: Candidate must possess at least Bachelor's/College Degree in Finance / Accountancy / Banking or equivalent. Preferably with at least 1 to 3 years of experience Computer literate, particularly adept with MS Excel basic function Job Description: REPORT TO FINANCE/TREASURY MANAGER:

Remax International, Inc

₱18,000 - ₱23,000 /year

JOB OBJECTIVE: Responsible to keep the operations run smoothly by managing cash flow and paying vendors /suppliers /internal clients in an efficient and timely manner to maintain good relationship with business partners. Helps in optimizing its financial transactions through administrative and cleri

Oxychem Corporation

Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Fresh graduates are welcome to apply. 1–3 years of relevant experience in general accounting and/or disbursement roles preferred. Proficiency in accounting software (e.g., QuickBooks, SAP, Odoo) and Microsoft Excel. High a

JOB DESCRIPTION Main duties & responsibilities: Supervise recording and ensure accuracy of books for accounts payables (balances and reconciles ledgers and or journals) Ensure timely processing payments of payables to personnel (employees, contractors, etc.), vendors and suppliers, and ensures e

DUTIES AND RESPONSIBILITIES Responsible in providing assistance in setting up purchases (landed costs) and AP for importations. Ensure that request for payments is duly reviewed and approved and ensure authenticity of all supporting documents before check disbursement vouchers are prepared; Process

At least a graduate of BS Accountancy, BS Accounting technology, BSBA Financial Management, BS Management Accounting, BS Accounting Information System Minimum of 6 months to 1 year experience in Accounting. Advance proficiency with Microsoft Office including Word, Excel and PowerPoint Willing to ons