Financial Operations Assistant

At Trimark Group Holdings, we are seeking a highly skilled Financial Operations Assistant to join our team in Taguig. As a key member of our finance department, you will be responsible for ensuring the smooth operation of our financial processes.We offer a competitive salary of PHP 45,000 per month, commensurate with experience.About the RoleThe successful...

About the RoleWe are seeking a highly skilled and organized Senior Financial Operations Coordinator to join our team at HELPRO MULTIPURPOSE COOPERATIVE.Job SummaryThe successful candidate will be responsible for providing administrative support to our accounting department, ensuring seamless financial operations and maintaining accurate records.Key...

Job DescriptionWe are seeking a highly skilled and detail-oriented Financial Analyst Assistant to join our team at LIKAS YAMAN SERVICE CORPORATION.About the RoleThe Financial Analyst Assistant will be responsible for maintaining accurate records of daily transactions, accounts payable, and accounts receivable. This role requires proficiency in MS Excel and...

Job Summary:We are seeking a detail-oriented Financial Operations Specialist to join our team at Cosmic Technology Inc. The successful candidate will be responsible for processing daily sales invoices, monitoring sales reports, and ensuring accuracy in financial transactions.

The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include: - Processing and reviewing invoices, purchase orders, and expense reports for accuracy. - Ensuring timely and accurate payment of vendor invoices and employee expense reimbursements. - Encoding invoices into the accounting system. -...

Cosmic Technology Inc. is a leading technology company seeking an experienced Accounting Operations Manager to join its team.Job SummaryThe Accounting Operations Manager will be responsible for supervising and managing the daily operations of the accounting department, preparing and reviewing financial statements and reports, ensuring compliance with BIR...

The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include: - Processing and reviewing invoices, purchase orders, and expense reports for accuracy. - Ensuring timely and accurate payment of vendor invoices and employee expense reimbursements. - Encoding invoices into the accounting system. -...

At Cosmic Technology Inc., we seek a skilled Financial Processing Specialist to join our team. The successful candidate will be responsible for the timely and accurate processing of payments, invoices, and expense reports.Key Responsibilities:Process and review invoices, purchase orders, and expense reports for accuracy and completeness.Ensure timely and...

Position: As Assistant to Team Job Description: • The incumbent works on the basis of general instructions, own experience and precedents, following organization or department-specific procedures and practices, rules and regulations, to ensure smooth work flow in the assigned area of work. The incumbent is encouraged to seek guidance for unusual...

Position: As Assistant to Team Job Description: • The incumbent works on the basis of general instructions, own experience and precedents, following organization or department-specific procedures and practices, rules and regulations, to ensure smooth work flow in the assigned area of work. The incumbent is encouraged to seek guidance for unusual...

Key Responsibilities:• Maintain accurate and up-to-date records of all daily transactions.• Manage accounts payable and accounts receivable efficiently.• Record and encode transactions to the approved BIR Computerized Accounting System.• Demonstrate proficiency in MS Excel and other relevant accounting software.Requirements:• Strong organizational...

Job Description: • The incumbent works on the basis of general instructions, own experience and precedents, following organization or department-specific procedures and practices, rules and regulations, to ensure smooth work flow in the assigned area of work. The incumbent is encouraged to seek guidance for unusual issues. • Most of the work is...

Job Description: • The incumbent works on the basis of general instructions, own experience and precedents, following organization or department-specific procedures and practices, rules and regulations, to ensure smooth work flow in the assigned area of work. The incumbent is encouraged to seek guidance for unusual issues. • Most of the work is...

Job Description: • The incumbent works on the basis of general instructions, own experience and precedents, following organization or department-specific procedures and practices, rules and regulations, to ensure smooth work flow in the assigned area of work. The incumbent is encouraged to seek guidance for unusual issues. • Most of the work is...

Job Description: • The incumbent works on the basis of general instructions, own experience and precedents, following organization or department-specific procedures and practices, rules and regulations, to ensure smooth work flow in the assigned area of work. The incumbent is encouraged to seek guidance for unusual issues. • Most of the work is...

At Panoptik Global, we are seeking an experienced Administrative Assistant to join our team.Job SummaryWe are looking for a highly skilled and organized individual to provide administrative support to our team. The successful candidate will be responsible for providing exceptional support to our team members, ensuring seamless day-to-day operations, and...

- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer - Monitoring of Sales Report - Checking the soft copy of Sales Report - Checking of Monthly Sales Report if tally with Daily Sales Monitoring - Closing in the System (Sage) all sales reports from all branches - Issuance of Receipts (Acknowledgement Receipt, Official Receipt,...

Key Responsibilities: Supervise and manage the accounting department’s daily operations. Prepare and review financial statements and reports. Ensure compliance with BIR reporting requirements. Oversee month-end and year-end closing processes. Provide guidance and support to the accounting team. Job Requirements: Bachelor's degree in Business, major in...

- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer - Monitoring of Sales Report - Checking the soft copy of Sales Report - Checking of Monthly Sales Report if tally with Daily Sales Monitoring - Closing in the System (Sage) all sales reports from all branches - Issuance of Receipts (Acknowledgement Receipt, Official Receipt,...

Key Responsibilities: Supervise and manage the accounting department’s daily operations. Prepare and review financial statements and reports. Ensure compliance with BIR reporting requirements. Oversee month-end and year-end closing processes. Provide guidance and support to the accounting team. Job Requirements: Bachelor's degree in Business, major in...