Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts
**The Employee may from time to time be required to carry out such other reasonable duties as the Employer may decide, without additional remuneration, should
The company seeks an Accounting Staff who will assist in the accurate and timely management of accounting records. Senior applicants will be considered for a
**Responsibilities**: - Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones,
At least one (1) year work related experience in this field is required (accounts payable) - Well-organized and keen to details - **Can work ASAP and willing
Job description Qualifications: - Graduate of any 4 years course - willing to be assigned at Pasig Area - at least 6 months to 1-year experience as a Billing
with experience or with out - willing to assign santolan,pasig - graduate business course **Benefits**: - Paid training Schedule: - 8 hour shift Supplemental
Job description **RESPONSIBILITIES** - Process invoices & daily transactions and expenses - Performs administrative support functions - Update and maintain
At least 2 year(s) of working experience in the related field is required for this position. - Preferably 1-2 Yrs Experienced Employees specializing in **Sales
**Positions**:Accounting Staff **Salary**:Php 14,000 - 16,000 **Work Schedule**:Monday to Friday 9:00 AM - 6:00 PM **Location**:Ortigas Pasig City **Company
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
In this role, you will assist with the counting of cash and the reporting of daily cash transactions. You will also be responsible for tracking cash flow using
Job description - In this role, you will assist with the counting of cash and the reporting of daily cash transactions. - You will also be responsible for
In this role, you will assist with the counting of cash and the reporting of daily cash transactions. You will also be responsible for tracking cash flow using
In charge of Food Inventory and Food Costs Monitoring. - Checks and records the transactions of warehouse. - Records and Reports Food Sales Update. - Assists
**Job Objective/s** The role will support the Payroll Officer in the preparation of payroll-related reports, compliance monitoring, and reconciliations. **Key
Must be a graduate of BS Accountancy, Financial Management or equivalent - With at least 2-3 years of work experience in the related field is required for this
1. Receive and monitor processing of payment request to verify the completeness of the supporting documents. 2. Review compliance of payment requests with
It is the job of an audit assistant to monitor and analyze the financial reports of a business enterprise. Audit assistants prepare the financial reports and