JOB SUMMARY:• To assist the Accountant in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.• Reports to the
Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy
JOB SUMMARY:To assist the Accountant in various tasks assigned to him/her.To ensure completeness and timely preparation of all tasks.Reports to the Accounting
Overview Salary 15,000 PHP ~ 18,000 PHP Industry Healthcare / Medical Job Description ? ASSIST in General bookkeeping, preparing and maintaining financial
Job Responsibilities :Post Cash disbursement entries by maintaining records and files; reconciling accounts.Prepares Annual book of AccountsDevelops and
1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
Dempsey Resources Management Inc is HIRING!TREASURY ASSISTANT MANAGERDUTIES, RESPONSBILITIES & OUTPUTSCash Management? Oversee daily cash position and ensure
1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
1. Processes suppliers' invoices, employee cash advances, reimbursements, andliquidations in compliance with accounting policies and procedures.2. Performs day
1. Processes suppliers' invoices, employee cash advances, reimbursements, andliquidations in compliance with accounting policies and procedures.2. Performs day
We are searching for a resourceful Accounts Payable Assistant to join our dynamic team at Open Access BPO in Makati. Growing your career as a Full Time
Job Purpose: To ensure that accounts payable are monitored and processed in anefficient, effective, and accurate manner and that suppliers and employees are
Position/Job Title: ACCOUNTING ASSISTANT – ACCOUNTS RECEIVEABLE (AR)Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule:
Prepares Accounts Payable Vouchers with complete supporting documents.Prepares Journal Voucher for intercompany transactions.Prepares debit memos to affiliates
Qualifications:- Atleast 6 months experience- Graduate of BS in Accountancy or Financial ManagementWhat are your responsibilities?- Taking part in the initial
•Helps in admin processes and requirements of employees and suppliers/providers to facilitate either efficient, effective payment and/or delivery of services
We are looking for new people to join our family. See job vacancies below. Want to join our growing Tapa King family? Willing to work at Tapa King Head Office
Handles Billing and Collection of the Leased Premises.• Prepares Checks and Vouchers for Payables.• Monthly update of Book of Accounts for Cash Receipts
Financial management duties include maintaining financial records, preparing reports and developing budgets. The Finance Assistant may be responsible for
1.Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/or Accounts receivable but fresh