Monthly Payment Staff

An Accounts Payable Officer makes sure their company pays their invoices and bills on time, whether it be by reviewing them with a department head or following up with clients directly.ResponsibilitiesProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and...

Accounts Payable & Receivable: Process invoices, track payments, and follow up on outstanding balances.General Ledger: Maintain and reconcile the general ledger, ensuring accurate posting of financial transactions.Bank Reconciliation: Reconcile bank statements with company records on a monthly basis.Payroll Support: Assist in payroll processing by ensuring...

Qualifications:Bachelor's degree in Accounting, Finance, or related fieldPreferably with at least 1 year of experience in accounting or bookkeeping (fresh graduates are welcome to apply)Proficient in MS Excel and other accounting softwareHigh attention to detail and accuracyAbility to work independently and as part of a teamResponsibilities:Record daily...

DUTIES AND RESPONSIBILITIES: Ensure all payroll transactions are processed efficientlyPerform day to day financial transactions, including verifying, classifying, computing, posting, recording payroll dataMaintain payroll operations by following policies and proceduresEnsure compliance with governmental laws on payroll accountingResolve payroll issuesPrepare...

B.    DUTIES AND RESPONSIBILITIES1.     Handles PSSI semi-monthly payroll for daily and monthly rate employees.2.     Handles and prepare weekly payroll of P7  delivery payroll and P6 production.3.     Verifies employee's hour worked, time and attendance entry, prepared by HR.4.     Consolidates approved overtime, leave of absences and...

QualificationsCandidate must possess at least Bachelor's/College DegreePreferably 1-3 years' experience in Procurement, Logistics, and Inventory ManagementKnowledgeable in vendor sourcing practices (researching, evaluating and liaising with vendors)Solid analytical skills, with the ability to create financial reports and conduct cost analysesStrong...

General Job QualificationsEducation: Graduate of 4-year medical related course.Experience/Training: With at least one (1) year related experience.Knowledge/Skills/Attitude:Have knowledge in claims and benefits procedures.Dispense, receives and screens PHIC formsRetrieves out and file PHIC patient's charts.Proper filing of claim form 2.Sorting and encoding of...

KEY RESPONSIBILITIESResearching potential vendors.Responsible for purchase order preparation of HQ & WH Office & Cleaning supplies, tracking orders and ensure time delivery, quality checking of delivered items, and another related task.Responsible to secure a copy of supplier verifying receipts.Assists sorting of specs by supplier and prepare cost analysis...

Good dayAccounts Payable StaffDuties and Responsibilities:Witness and check remittances from drivers, collectors, and cashierWitness Turnover to Bank Teller of remittances. Attach cash validations to DRs/JOsPrepare checks and process payments to suppliers and including issuance of BIR Form 2307Monitoring and encoding of check voucher list and series.Process...

Job Description: Accounting and Payroll StaffSmart Power Electric Corporation is a leading innovator in electrical panel manufacturing and power solutions, committed to engineering excellence and operational performance. Join our finance team at our facility in Carmona, Cavite.We are seeking a highly organized and detail-oriented Accounting and Payroll Staff...