A treasury assistant's job is to manage basic financial transactions for a business or organization, and to report to the treasury manager. Their
A treasury assistant's job is to manage basic financial transactions for a business or organization, and to report to the treasury manager. Their
The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining,
Salary: 20,000 - 35,000REQUIREMENTS:·Minimum of 1 year of experience in accounting or finance roles·Must be able to commute to the office·Having experience
Assists in finance administrative activities such as monitoring of payments to vendors, preparation of daily check vouchers and accounts payable monitoring.
Assists in finance administrative activities such as monitoring of payments to vendors, preparation of daily check vouchers and accounts payable monitoring.
URGENT HIRINGBilling Assistant/Collection Assistant/Administrative AssistantLocation: BGC Taguig and MakatiSalary: ******** QUALIFICATIONS:Completed a minimum
URGENT HIRING!!!ADMINISTRATIVE ASSISTANTLocation: Makati CitySalary: 18 000 - 22 000QUALIFICATIONS:Completed a minimum of 4 years bachelor's degree in
About the roleAs an Admin Staff at Ecowindows OPC, you will be responsible for performing a range of general accounting and bookkeeping duties for the company.
About the roleAs an Admin Staff at Ecowindows OPC, you will be responsible for performing a range of general accounting and bookkeeping duties for the company.
Accounting assistants use innovative tools to help organizations track and report financial data. An accounting assistant's job includes budgeting, reporting,
Accounting Assistant (Mandaluyong)Qualifications:• Bachelor's degree in Accountancy• 1 year of professional experience in general accounting, financial
Documenting financial transaction details and monitoring the transactionsReconciling company accountsPreparing and filing financial documentsProcessing
Job Description: Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and
Job Description• Responsible to day-to-day accounting function in Accounting Receivables such as butnot limited to:o Preparation of official/collection
Job Description• Responsible to day-to-day accounting function in Accounting Receivables such as butnot limited to:o Preparation of official/collection
Duties and Responsibilities• Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance with company policies
· Checking and encoding of casual sales (all sites)· Checking of deposit (per actual and per bank)· Encoding of monthly billing of monthly parkers· Filling
Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.Act as a representative on behalf of the company in coordinating with BIR and other
Job Responsibilities:• Processes and helps in preparing financial statements.• Assists in overseeing clients' accounts.• Assists in creating, sending,