Accounting Topics Jobs in Muntinlupa

The Accounting Assistant is responsible for posting valid payments and monitoring OB cash advances and corresponding liquidations.KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. REQUEST FOR PAYMENT CHECKING POSTING AND REPORT MONITORING a. Final checking of documents to ensure payments a More...

FILINVEST COMPANY: SHAREPRO INC.The Accounting Supervisor Receivables is incharge of overseeing SPI Finances billing and collection process. Duties involve monitoring of all contracts and ensuring all are being billed. He/she is responsible for ensuring that SOAs ORs and RFPs are revi More...

The Corporate Accounting Manager is mainly responsible for overseeing all accounting activities to ensure accuracy regulatory compliance and timely financial reporting. Duties and ResponsibilitiesAccounting and Financial Reporting:Present financial statements to the management with m More...

Filinvest Hotel: Crimson Hotel Filinvest City Manila Key Responsibilities: Daily Audit and Verification: Supervise and perform daily revenue audits for all hotel operations including rooms food and beverage and other departments. Verify all financial transactions ensuring they are More...

FILINVEST COMPANY: HOSPITALITY ENTERPRISE RESOURCES CORP. Job Summary Under direction of the Tournant Financial Controller and Service Manager Finance the Service Leader Finance is responsible for the financial planning and analysis allowing the management to make financially sound More...

FILINVEST COMPANY: HOSPITALITY ENTERPRISE RESOURCES CORP.Position Summary: In accordance with the policies procedures and standards of Chroma Hospitality Inc. and Hospitality Enterprise Resources Corp (HERC) and under the supervision of the Country Manager Corporate FC and AVP for Fin More...

The Purchasing Assistant is responsible in coordinating all purchasing related requests of the managed projects. He/she is also responsible in monitoring the status of all purchase requests from sourcing prospective suppliers up to delivery of goods/services and payment to suppliers. More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

The Billing and Collection Associate is incharge of booking the Contract of Lease in the system and generation of related billing statements. Duties involve accurate processing and prompt issuance of billings for NonTrade Receivables.KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. LEASE More...

The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving safeguarding and monitoring the collections by ensuring that all cash/checks collected are properly accounted for and deposited intact within the day or the next banki More...

Qualifications: Graduate of Accounting or Financerelated courseAt least 3 to 5 years of workrelated experienceExperience with SAP System (Preferred: SAP HANA)FMCG experience is preferred Job Description:The Financial Planning and Analysis Specialist for Supply Chain will work closely More...

We are seeking an initiativetaking Junior Financial & Compliance Analyst to join our team. The ideal candidate should possess strong analytical skills and a passion for working with data to drive insights and improvements.Key responsibilities include: Utilize advanced Excel skills More...

PROPERTY ENGINEER He/She will assist the Building Manager to manage the daytoday operations of the Building/Condominium Corporation. Ensure that all building equipment and facilities are 100% in good working condition by implementing timely and consistent preventive maintenance progra More...

Filinvest Hotel: Crimson Hotel Filinvest City ManilaThe Hygienist is essential in ensuring the health and safety of guests staff and the environment within the hotel premises. This role involves implementing and maintaining stringent hygiene standards and protocols across all areas of More...

1. Check Voucher Processing and MonitoringReceive and validate RFPs to ensure completeness of documents.Prepare necessary journal vouchers and debit note to record cash allocation billing charges etc.Analyze the charging of the RFPs to ensure proper recording of disbursements.Verify t More...

Executive AssistantRemoteOur MissionWe believe local small businesses & organizations should have the same access to technology and techniques that the big companies have. Its vital these businesses are fully competitive so that our local economies and communities can thrive. Your Qua More...

JOB SUMMARYThe Sr. Purchasing Manager manages the purchasing function of the Company. He/she also assists in safeguarding the Company and managing Condominium Corporations/Homeowners Associations assets by ensuring that purchases shall only be acquired from accredited suppliers for a More...

Filinvest Hotel: Crimson Hotel Filinvest City Manila The Credit Officer at Crimson Hotel Filinvest City Manila is responsible for evaluating and managing the creditworthiness of clients ensuring timely collection of receivables and maintaining effective credit control measures. This More...

The Billing and Collection Manager is responsible for all areas of billing and collection of various charges to the tenants. KEY RESPONSIBILITIES 1. Administrative Manages the efficient performance of sales audit billing and collection group.Identifies process plan points and recommen More...

The Special Projects Manager (Business Planning and Finance) supports Private Sector Advisory Council (PSAC) for Tourism where the company is the member providing advisory and recommendation to drive demand and growth in the sector promote tourism investments and collaborate with rele More...