Disbursement Staff

Assist in the preparation and maintenance of financial records and reports.Record and verify daily financial transactions (e.g., sales, expenses, purchases).Handle accounts payable and receivable.Prepare bank reconciliations and other financial reconciliations.Process disbursements, invoices, receipts, and other financial documents.Support month-end and...

Job Summary:Responsible for accurate and timely financial record-keeping, accounting operations, tax compliance, and audit preparation for all companies under the group. Reports technically to the CEO and administratively to the HRAD Head.Key Duties and Responsibilities:a) Supervise accounting activities including general ledger and bookkeeping.b) Generate...

Qualification:Graduate of Business course Accounting & FinanceWith ExperrinceFresh Graduate are welcome to applyKnowledgeable in Microsoft suiteResponsibilities:Knowledgeable in Accounts payables processEncoding of receiptsHandles Liquidation & Petty cashHandles Disbursement & RFBProcess telegraphic transferHandles payablesSupport daily office operationsJob...

Job Summary:The Finance Staff plays a key role in managing daily financial operations related to cashiering for both the Sales and Service departments. The role also includes being the custodian of the Petty Cash Fund (PCF), ensuring proper fund disbursement and replenishment, and overseeing procurement activities in accordance with company policies. This...

Responsible for processing disbursements and monitoring payments related to land acquisition, projects, suppliers, contractors, brokers, and other expenses. Ensures timely, accurate, and compliant transactions in line with company policies and regulations. Also handles review, validation, and scanning of Cash Advance (CA) liquidations and supporting...

Responsible for general management of office supplies, disbursement of salaries & allowance.Job Types: Full-time, Permanent, Fresh graduatePay: Php695.00 per dayBenefits:Free parkingPaid trainingWork Location: In person

JOB DESCRIPTIONMonitor and track delivery of goods in transit, ensuring proper documentation and timely updates.Prepare and process Local Transport Permit (LTP) applications and related compliance documents.Create and issue proforma invoices for transactions and coordination with suppliers or clients.Draft and prepare contracts and other business documents...

ACCOUNTING STAFF-OrtigasCandidate must possess a Bachelor's/College Degree in Accountancy, Banking and Finance or any related courseWith at least experience in General accounting, Accounts payable, disbursement, treasury.Fresh graduates are welcome to applySmartMust Keen to detailsMature & w/positive attitudeHardworking and w/initiativeWilling to work in...

Key Role SummaryResponsible for the accurate, timely, and efficient processing of accounts payable, including preparation of vouchers, checks, and funding requests to ensure payments are made on time. This role ensures all disbursements are backed by proper documentation, aligned with company policies, and compliant with statutory requirements while managing...

DUTIES AND RESPONSIBILITIESMaintains and organizes records of transactions, receipts and supporting documentsSupports monthly and year-end closing activitiesMonitors due dates and assists in scheduling of paymentsMonitors and records inventory movements and asset updatesAssists in petty cash disbursements and replenishmentAssists in preparing purchase...