WORK LOCATION: MarikinaWORK SCHEDULE: Monday - Friday | Weekends OffSALARY RANGE: ?16,000 - ?18,000- Graduate of BS Accountancy- Good technical knowledge of MS
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
Qualifications:- Must be a graduate of BS in Accountancy or any Finance related course.- Good technical knowledge of MS Excel and familiarity with SAP Business
- Must be a graduate of BS in Accountancy or any Finance related course.- Good technical knowledge of MS Excel and familiarity with SAP Business is an
Qualifications• Graduate of BS Accountancy or any Accounting or Finance-related courses • Must have at least 1 year experience in accounting or related
Urgent Hiring!PAYABLE STAFF(P 19,000 - P 22,000)Key Responsibilities:- Checking and processing of C&E Petty Cash- Process Royalty payments- Checking and
SummaryReporting to the Chief Finance Officer, the Finance Manager will perform various in-depth complex and technical accounting functions to gather, analyze,
- Graduate of BS Accountancy - Preferably CPA - Must have at least five (5) years working experience as Accounting Head/Manager - Knowledge in SAP Business One
Accounting Supervisor 26-40M/FGraduate of BS AccountancyGood organizational skills, problem solving communication and inter-personal, computer literate, sense
- Only open for MALE Applicants.-Graduate of BS in Accountancy/Finance or any related course.-Good technical knowledge of MS Excel and familiarity with SAP
a) Oversee the preparation of the Financial Statement (Balance Sheet/P&L)b) Analysis of production costingc) Timely recording and confirmation of Payables and
BS Accountancy graduate2-3 years related experience with Management reporting - pricing and costing experienceKnowledge of standard accounting principles,
KDCI Outsourcing is currently looking for passionate accountants who can process and reconcile a wide variety of accounting documents. Someone who will
* Preparation and transmittal of DR/SI/Delivery Requirements * Monitoring of A/R (countering, follow-up, collections) * Encoding/Uploading of transactions to
Salary: 36,000 - 40,000I. PRIMARY RESPONSIBILITIES A. Supervise company disbursements.B. Prepare financial statements using SAP for internal and external
Salary: 60,000 - 75,000GENERAL RESPONSIBILITYResponsible for overall Management of the Department, ensuring that targets are achieved and activities are
A bachelor's degree, preferrably in Accountancy or finance-related fieldPreferrably with 1-2 years experience in accounts payable processing, general
QUALIFICATIONS:Graduate of BS Accountancy, BS Accounting Management, or any related course. With at least 1 year and above of Accounts Payable experience.With
QUALIFICATIONS:Graduate of BS Accountancy or BSBA Major in AccountingCertified Public AccountantKnowledgeable in SAP/ERPComputer Literate - Moderate to
? Bachelor's degree in accountancy, Accounting or finance required? 3-5 years of experience in accounting or related field, with at least 1-2 years in a