Finance Encoder

RequirementsCandidate must possess at least a Bachelor's/College Degree on Accounting, Finance.Trainee specializing in Finance - General/Cost Accounting or equivalent.ResponsibilitiesAssist in encoding daily transactions (e.g., sales, expenses)Help reconcile receipts with expense reportsOrganize and file invoices, receipts, and vouchersAssist in preparing...

Job DescriptionIn charge of all disbursements, AP aging & coordination with suppliers & banksIn charge of bank encodingIn charge of all finance-related transactions (issuance of OR/CR)in charge of collection reports & handling of PCF & checks from clientsDirectly assists Finance & Accounting Manager & Asst. Finance Manager

The Accounting and Finance Staff position assists the department officer, supervisor, and consultant in the TIMELY, ACCURATE, and COMPLETE preparation of all sales, expense, and tax documents and filings.The general duties and responsibilities of this role is as follows:Ensure completeness and collates all sales report submissions across all branches...

Job DescriptionPrepare and issue invoices to clients accurately and on timeVerify billing details, purchase orders, and supporting documentsEncode invoice data into the system or accounting softwareMonitor accounts receivable and follow up on pending paymentsCoordinate with sales, finance, and operations for invoice concernsMaintain organized records of...

Accounting Assistant (Contractual – 2 Months)JOB SUMMARYThe Accounting Assistant will provide temporary support to the Accounting Department by assisting in the encoding, categorization, and organization of expenses and receipts. The role is primarily focused on project-based and administrative expense documentation to support year-end financial review and...

General AccountingReceives all receipts for payment processes for Trade and Non-trade transactions;Verifies receipts by asking only legitimate invoices from the supplier;Checks items billed against items ordered, received and reconciles differences through follow-up with the vendor and/or other department employees concern;Determines the net amount to be...

Role DescriptionThis is a full-time on-site role located in Pasig for an Accountant. The Accountant will be responsible for managing day-to-day financial transactions, preparing financial reports, reconciling accounts, processing invoices and receipts, and ensuring compliance with relevant financial regulations. The role will also involve supporting tax...

General AccountingReceives all receipts for payment processes for Trade and Non-trade transactions;Verifies receipts by asking only legitimate invoices from the supplier;Checks items billed against items ordered, received and reconciles differences through follow-up with the vendor and/or other department employees concern;Determines the net amount to be...

Asiapro Multi-Purpose Cooperative is hiring for a Payout SpecialistAsiapro Multi-Purpose Cooperative is a pioneering and leading workers' cooperative in the Philippines, providing access to jobs with government-mandated benefits and additional financial privileges for our member-owners for over 20 years. Sa Asiapro, Bawat Isa ay MahalagaHere are some...

About Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines,...