BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public
BS Accounting GraduateFresh Graduate are welcome to applyExcellent use of Microsoft Office, and Excel and very good in spreadsheetsClose Attention to
ACCOUNTING ASSISTANT - permanent postJOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient
JOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to
JOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to
Position Overview:We are seeking a skilled SAP FICO (Finance and Controlling) Consultant with a minimum of 3 years of experience to join our Application
Descriptions: He/she responsible for managing all the accounting transactionsHe/she responsible for budget management and budget forecastingEnsure the
Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assetsand Bank Reconciliation. of monthly financial
Check relevant appropriate documents invoice PO* PR & quotations submitted from other department for accuracy and completeness as required by BIRSubmission of
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
Position/Job Title: ACCOUNTING MANAGER 010Work Location: MAKATIJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank
Salary: 50,000 - 55,000WITH ALTERNATE SATURDAY SCHEDULE1. Prepare the necessary Bank report (Bank reconciliation, cash position report &bank balance report)2.
QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an
Job DescriptionPrepare Stock Revaluation for all Letter of Instructions (LOIs), Inventory Transfer Orders ( ITOs) and other inventoriable costJournalize
Prepare accounts reconciliations and analysisProvide correct subsidiary ledger balances of assigned BalanceSheet accounts every end of the accounting
QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have
Qualifications: College graduate (BSA, or any related Accounting and Business courses) With at least 1-2 years in customer service environment and at least 1