REQUIREMENTS- Must be a graduate of any 4-year accounting-related course- You should have at least 1 year of experience in processing accounts receivable,
REQUIREMENTS- Must be a graduate of any 4-year accounting-related course- You should have at least 1 year of experience in processing accounts receivable,
• Must be a college graduate of any business course, preferably accounting.• Must have sufficient knowledge of basic accounting and accounting
JOB DESCRIPTION:? Recording of all financial transactionsusing accounting system Quickbooks and also by means of manual entries in the books of accounts.?
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Support financial transactions by processing and recording accounting data.Assist in preparing financial reports by collecting and summarizing account
Support financial transactions by processing and recording accounting data.Assist in preparing financial reports by collecting and summarizing account
Job descriptionThe Assistant Finance Controller is responsible in assisting the Finance Controller Head for the efficient and effective management of the
Update lapsing schedules of the Company's office property and equipment.Submit every 10th of the month.Prepare a monthly alpha list of Creditable Withholding
POSITION TITLE: ACCOUNTING ASSISTANTDEPARTMENT: ACCOUNTINGIMMEDIATE SUPERIOR: ACCOUNTING SUPERVVISOR & HEAD OF FINANCELEVEL: RANK &
QROI Networks Services Inc. (QNSI) is a leading telecommunication services provider in Philippines and has a presence in other Asian Countries such as
Helps in admin processes and requirements of employees and suppliers/providers to facilitate either efficient, effective payment and/or delivery of services
POSITION TITLE: ACCOUNTING ASSISTANTDEPARTMENT: ACCOUNTINGIMMEDIATE SUPERIOR: ACCOUNTING SUPERVVISOR & HEAD OF FINANCELEVEL: RANK & FILEREQUIREMENTS:·
Update financial spreadsheets with daily transactionsPrepare balance sheetsTrack and reconcile bank statementsCreate cost analysis reports (fixed and variable
Under general direction, this position is responsible for the effective and efficient recording of all store's cash and accounts receivables transactions and
Job DescriptionWORK FROM OFFICE - This is a Work-From-Office Setup based in Angeles/Makati/Ortigas/TarlacThis position will mainly be focussed on completing
Macondray Finance Corporation is a vibrant, customer-focused, and expanding organization.We have various opportunities for you to join our team and contribute
**Responsibilities**- Process invoices and daily transactions and expenses- Perform administrative support functions- Update and maintain accounting database
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,