MASSIVE HIRING!! **Customer Service Representative | Financial Account** ONE DAY HIRING PROCESS **Freshers are Welcome!** **Location**: - Quezon City - Pasig
Reporting to: Head, Tax Compliance Section: Tax Compliance Department: Controllership Division: Finance **MAJOR RESPONSIBILITIES**: 1. Prepares schedules and
Qualifications: - Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or equivalent. -
MASSIVE HIRING!! **Customer Service Representative | Sales Account** ONE DAY HIRING PROCESS **Freshers are Welcome!** **Location**: - Quezon City - Pasig City
MASSIVE HIRING!! **Customer Service Representative | Sales Account** ONE DAY HIRING PROCESS **Freshers are Welcome!** **Location**: - Quezon City - Pasig City
MASSIVE HIRING!! **Customer Service Representative | Financial Account** ONE DAY HIRING PROCESS **Freshers are Welcome!** **Location**: - Quezon City - Pasig
MASSIVE HIRING!! **Customer Service Representative** ONE DAY HIRING PROCESS **Freshers are Welcome!** **Location**: - Quezon City - Pasig City About The Job: -
**AUDIT ASSOCIATE** No. of Vacancy**:2** Location: Quezon City (FOR DIRECT HIRE) **QUALIFICATIONS**: - Must be a graduate of BS Accountancy - Good written and
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Yes Prints and Inks Enterprises Inc. is looking for ACCOUNTING STAFF! Qualifications: - Preferably graduate of Business Studies/Administration/Management,
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
**BACKGROUND**: - Must be a graduate of BS Accountancy - Must have at least 2 years of working experience in either in audit or accounting, or both -
IN THIS ROLE YOU WILL: Duty 1: Intercompany credit control Chases for the payment of long overdue accounts by sending follow up emails to the Accounts payable
**QUALIFICATIONS**: - Graduate of BS Accountancy or equivalent - Proficient in Microsoft Excel - Experienced in SAP and other accounting-related software is an
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
Graduate of Bachelor of Science in Accountancy or in related course. - Preferably with atleast 1 year work related experience in Accounts Payables. -
Graduate of BS - Accountancy - With Hospital Experience is an advantage - The accounts payable staff position is responsible for providing financial,
.There have been 0 applications for this position .This job opening has been viewed 231 times Job DescriptionPLACE OF ASSIGNMENT:DSWD CENTRAL OFFICE PLACE OF