Accountancy Delivery Quezon Jobs

The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the

A degree in Bachelor of Science in Accountancy, Internal Audit or related course.- At least 2 years' experience as field auditor, credit investigator, fraud

A degree in Bachelor of Science in Accountancy, Internal Audit or related course.- At least 2 years' experience as field auditor, credit investigator, fraud

Job Responsibilities:- Ensures 100% collection of all due and outstanding accounts by all possible means.- Ensures that clients are fully paid before

RESPONSIBILITIES: Monitors stock movement on a daily basis. Handles reservation of items if there are stocks that needed replenishment especially those items

Responsible for providing exceptional customer service and support to clients regarding their logistics needs.Your Key ResponsibilitiesAssist clients with

Qualifications:-Graduate of any 4 year course. Preferably business-related course.-Organized especially with paper works.-Knows basic knowledge on

Timely renewal and updating of Anti-Virus and Secure Sockets Layer (SSL) / Web hosting and plugins. Troubleshooting computers, printers, and UPS, laptops,

Organizational Setting For more than four decades, the Food and Agriculture Organization of the United Nations has been working with the Government of the

We are hiring an enthusiastic Project Administrative and Finance Assistant, Quezon City to join our high calibre team at Food and Agriculture Organization in

Performs day-to-day processing of accounts receivables to secure revenue by analyzing sales transactions and posting receipts. Responsible for providing

Job Responsibilities:Research potential vendors.Negotiate pricing contracts and credit terms with suppliers and subcontractors.Monitor stock levels and

Job descriptionRequirements:Candidate must possess at least Bachelor's/College Degree in Finance, Accountancy, Administration, Management or equivalent.At

Posted 3 days ago and deadline of application is on 4 May Recruiter was hiring 2 days ago Job Description Manage compensation packages using payroll software

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

A. Key Responsibilities:- Match purchase orders, delivery receipts, other supporting documents with the invoice- Check and verify source documents such as

Qualifications:• Graduate of any 4 year course. Preferably business-related course.• Organized especially with paper works.• Knows basic knowledge on

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA