Accounting Assistant Billing Pasig

**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

Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000

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

Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents

•Must be a graduate of BS Accountancy or equivalent. •With at least 1 year of work experience in the related field. •Proficient in MS office. •With

We are in need of a motivated Accounting Assistant to join our diverse team at Acquire BPO Philippines in Pasig. Growing your career as a Full Time Accounting

Job summary The job involves ensuring proper documentation and maintenance of sales records. Responsibilities include updating sales books, preparing aging of

**JOB SUMMARY** - Responsible for processing, checking and encoding accounts payable transactions. - Performs other accounting functions to support the

Handles billing processes such as accounts receivable - Process financial documents and may also look for ways to improve efficiency and recognize unnecessary

Must be Graduate of Accounting Degree - At least a year of experience in the field of accounting, specifically in handling payables, inventory, billing and

We're searching for a detail-oriented and physically fit billing and logistics assistant to assist our warehouse manager with product delivery coordination.

We are desiring to recruit an expert Accounts Payable Specialist to join our stellar team at Visaya Knowledge Process Outsourcing Corp in Pasig. Growing your

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

* - DUTIES AND RESPONSIBILITIES: - Sales Documentation and Reporting - Check Completeness & Validity of documents: - Discounts - Non-cash items - Refunds -

Bachelor's degree in accountancy or related studies. - at least 6 months to 1 year of related experience. Job description - preparation of weekly billing

DUTIES AND RESPONSIBILITIES - Financial management and analysis. Prepares financial report (P&L, BS, Cash flow, Financial Statement schedules); Prepares

I. JOB IDENTIFICATION Position Title : DEPARTMENT MANAGER - OPERATIONS (MLA) Division : Operations Immediate Superior: Company Head II. KEY ORGANIZATIONAL