We are hiring a confident Accounting Assistant to join our high calibre team at SHERA BUILDING SOLUTION PHILIPPINES CORP in Quezon City. Growing your career as
Assist in project operations - Ensure at least 95% deployment as required by client - Assist in core team needs - Ensure updated contact database - Perform
**Job Title: General Ledger Accounting Assistant** **Introduction**: Develops, implements and/or maintains one or more accounting systems: Journal entries,
Assist in project operations - Ensure at least 95% deployment as required by client - Assist in core team needs - Ensure updated contact database - Perform
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
Qualifications: - Must be college graduate - With experience in client/customer relations and in processing of permit licenses in Government Agencies - With
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
**TASKS, FUNCTIONS, RESPONSIBILITIES**: 1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
**PLEASE READ CAREFULLY. SPECIFIC INSTRUCTIONS ON HOW TO APPLY IS WRITTEN BELOW. WE WILL NOT ENTERTAIN APPLICATIONS SENT OVER THIS SITE** **Who Are We Looking
**ACCOUNTING ASSISTANTS (AP Clerk, AR Clerk, Payroll)** **General Job Description**: - Performing tasks like processing payroll and vendor checks, creating
**JOB SUMMARY** The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that
**Role Profile**: The Importation Assistant reports directly to Purchasing Manager. He or she handles and processes incoming shipments of raw materials,
Job summary Accounts Receivable Assistant Responsible for processing billing and maintaining cash disbursement files Provides assistance with other account
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry
Prepare schedule of route for dispatching of invoices per month - Supervise Billing Assistant and Billing Rider - Checking of all Statement of Account and must
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and