Corporate Accounting Clerk

About OricaOrica, a leading global company in mining and civil blasting, is seeking a skilled Accounts Payable Clerk to join our team. With over 13,000 employees worldwide, we offer diverse career opportunities and a collaborative culture.As a vital member of our Finance department, you will be responsible for processing invoices and ensuring compliance with...

Role SummaryWe are seeking an experienced Accountant to join our team as an AR Clerk/Accountant.The successful candidate will be responsible for processing accounts receivable transactions, managing customer inquiries, and preparing reports for management review.This is an excellent opportunity for a detail-oriented individual who enjoys working in a...

Hybrid - Pasig 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionThe Accounts Receivable Clerk will be directly responsible for accurately recording and applying customer payments as both deposits on projects that have just been sold, and outstanding invoices on completed projects within NetSuite, the company ERP.ResponsibilitiesReceive and review...

About the Job:We are looking for an experienced Financial Clerk to join our team at Dermcare Inc.Key Responsibilities:Manage daily financial transactions, including invoicing and reconciliationsPrepare and review financial reports, ensuring accuracy and complianceMaintain accurate financial records, including ledgers and accounts...

IPM Construction and Development Corporation is a rapidly growing company that requires a highly skilled Corporate Accountant to lead our financial operations.About the Job:The successful candidate will be responsible for overseeing the preparation of accurate and timely financial records and statements, ensuring compliance with accounting standards and...

Accounting PositionWe are Trinity Workforce Solutions, Inc., a leading provider of recruitment services, seeking a highly skilled Corporate Accountant to join our team.Job DescriptionThe successful candidate will be responsible for managing various accounting functions, including consolidations and intercompany accounting, treasury accounting, and US ledger...

About Our CompanyThe Habit Food Group is a leading provider of cloud kitchen services in Manila. We are seeking a highly skilled CORPORATE ACCOUNTANT to join our team. In this role, you will be responsible for preparing and analyzing regular financial reports, including income statements, balance sheets, and cash flow statements.You will perform regular bank...

About UsSan Miguel Corporation is one of the largest and most respected companies in the Philippines.We have a long history of innovation and excellence in various industries, including food and beverages, packaging, transportation, and finance.Our company culture values integrity, teamwork, and customer satisfaction.Job SummaryWe are looking for a skilled...

We are seeking an experienced C corporate Accounting Specialist to join our finance team at Biologic Life Sciences Corp.About the RoleThe successful candidate will be responsible for managing financial systems, preparing financial reports, and providing financial analysis.Key ResponsibilitiesManage financial systems, including accounts payable, accounts...

Job OverviewIn this role, you will work as a key member of our team at First Vita Plus Marketing Corp. We are seeking a highly motivated Accounting/Finance Graduate who is eager to learn and grow with our company.We have 4 Vacancies available in various areas of Accounting: Accounts Payables, Treasury, Sales/General Accounting, and Internal Audit. As a...

Company OverviewThe Philippine Vending Corporation is a dynamic organization that values innovation and customer satisfaction. Our team of dedicated professionals strives to deliver exceptional services and products that meet the evolving needs of our clients.

Candidate must possess Bachelor's/College Degree in Accountancy or Banking and FinanceAbility to prioritize and handle multiple taskEffective analytical skillsProficiency in MS ExcelWith good character/valuesTrustworthyWilling to work onsiteAt least 1 yr experience in bookkeeping is an advantageFresh graduates are welcome to apply

Candidate must possess Bachelor's/College Degree in Accountancy or Banking and FinanceAbility to prioritize and handle multiple taskEffective analytical skillsProficiency in MS ExcelWith good character/valuesTrustworthyWilling to work onsiteAt least 1 yr experience in bookkeeping is an advantageFresh graduates are welcome to apply

Cobden & Carter International is seeking a detail-oriented and experienced CPA professional to take charge of preparing timely management accounts, overseeing transaction management, processing payroll, and ensuring compliance with local tax regulations and audit standards.Responsibilities:Financial Reporting: Prepare accurate and timely financial...

Foremost Farms, Inc. is a leading agricultural company that prides itself on its commitment to excellence and quality in all aspects of its operations.Job SummaryWe are seeking a highly skilled and experienced Accounting Staff to join our team at Foremost Farms, Inc. The ideal candidate will have a strong background in accounting principles and procedures,...

/ RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems.Ensures transactional needs are met daily, weekly, and monthly.Ensures the daily production goals/KPI standards are met within the acceptable SLA's and...

- Encoding the remarks in the field order to the data base- Filling, sorting, browsing of documents- Encoding data, updating, monitoring of various reports- Segregation and encoding of daily operation reports- Complies with the proper operating procedures of safety and health standards and regulation- Supports environmental management system with respect to...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

Accountability and ResponsibilityYou will be accountable for ensuring all purchases are supported with purchase orders and goods receipt prior to processing of invoices.Responsibilities include collaborating with Supply Chain and Warehouses to resolve pricing and quantity discrepancies, analysing and reconciling supplier statements, and preparing monthly...

About the RoleWe are currently inviting applications for a Financial Transaction Specialist. This role undertakes financial transaction processing, reconciliation, and analysis. Additionally, you will provide first-level support for incoming queries.Key ResponsibilitiesProcess financial transactions, including invoices, payments, and reconciliationsAnalyze...