He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-
**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets
**Job Summary**Responsible in ensuring all activities related to local purchasing are conducted efficiently, effectively, and timely.**Duties and
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
_**ComWorks Inc - This is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
Floor Center is looking for individuals who want to join our growing family! Join us in our quest to becoming the leading provider of home and office
Please feel free to send your CV for further oppurtunities Students & Fresh Graduates Please fill in the fields to proceed application First Name Last Name
Salary Offer: 18,000 to 23,000 (depending on credentials)Work remotely: NOWorking Schedule **:Mondays to Saturdays**Direct HireFulltime position(s) available:
Salary Offer: 18,000 to 23,000 (depending on credentials)Work remotely: NOWorking Schedule : Mondays to SaturdaysDirect HireFulltime position(s) available:
Salary Offer: 18,000 to 23,000 (depending on credentials)Work remotely: NOWorking Schedule : Mondays to SaturdaysDirect HireFulltime position(s) available:
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
JOB QUALIFICATIONS:- Bachelor's degree in Accounting or Finance is required.- At least 1-year's experience in accounting or a related field.- Solid
*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the
**Responsibilities**:Sales Order Processing, Delivery Management with the Logistics Team, Provide Sales reports and other related documents to the Top
**ACCOUNTING ASSISTANTS (AP Clerk, AR Clerk, Payroll)****General Job Description**:- Performing tasks like processing payroll and vendor checks, creating
**Job Summary**Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related
JOB REQUIREMENTS• Candidate must be a graduate of Business Course (Financial Management or any related course) with basic Accounting• With at least 1 year
**POSITION**: Procurement Assistant**Education Required**: Bachelor's Degree in any Business Course**Experience Required**: At least 2 years working