**Principal Functions & Responsibilities**- Updates on loan status- Provides instruction on salary deductions- Prepares outstanding loans report- Maintains
A. DUTIES AND RESPONSIBILITIES- Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers.- Assists in the preparation of
JOB PURPOSE:To record accounting data and convert them to usable reports to determine cost, pay invoices, and obtain revenueDUTIES & RESPONSIBILITY1.
**Requirements**:- At least 2-3 years of working experience in the same fieldComputer literate (MS Word. Excel and Powerpoint)- Can work under pressure- Can do
PRODUCTION SUPERVISOR ASSISTANT- Warehouse job. Accounting course, babae lamang. Mas mababa sa 30 taong gulang.- Focus on auditing, organizing and recording
**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**QUALIFICATIONS**:- No work experience required.- Knowledge about accounting principles, practices, methods and quotations.- Computer skills on MS Office and
*Willing to work in San Pedro City, Laguna 1. Assisting Accounting Assistant in preparing monthly and quarterly accounting reports. 2. Supervising and
R&M (Ric-Malen) Construction Inc. is in need of Accounting Staff- Graduate of BS Accountancy or any related finance courses- At least 1 year experience in
WE ARE HIRINGBilling and Collection Assistant Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQUALIFICATIONS:Bachelor's Degree holder
Fresh graduate can applyGood communication skillsKnowledgable in MS Office specially excelKeen to detailsCan work under pressure**Benefits**:- Company
Job descriptionResponsible for the computation of landed cost for automobiles and freight out charge for various shipments. Prepares the supporting schedules
Graduate of BS Accountancy or any related course- 6 months to 1 year relevant work experience but fresh graduates are welcome to apply.- Good computer skills
Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial
Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration- At least 1-3 years experience working as an Accounting
Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles
ZANEA INCORPORATED is urgently looking for ACCOUNTING staff- BS Accountancy Graduate- Will be responsible for Bookkeeping,Timekeeping monitoring,Sales and
**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for
Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in any
**JOB REQUIREMENTS**:- Graduate of BS Accountancy- Licensed is an advantage- With experience in General / Cost Accounting of Accounting field- Hardworking and