Job DescriptionA. Planning / Organizinga.1 Works with the project team to prepare and update progress schedules. Assist in planning construction
The Project Management Assistant Vice President is responsible in overseeing and managing the project engineering and construction management aspects of all
Panagora Group is a social enterprise dedicated to providing high-quality, high-impact international development, global health, and learning consulting. We
**POSITION PURPOSE**To assist the Finance Team in handling accounting and tax-related matters.**DUTIES AND RESPONSIBILITIES**- To perform manual filing,
Job description- To assist the finance/accounting department for documentation and monitoring of process transaction.**QUALIFICATION**:- Background in
**Responsibilities**:- Inputs contract to SAP system according to contract conditions.- Inputs bill plans and ensures accuracy of charges and documentation
**As Treasury Assistant**- Handles petty cash and cash-related transaction- PNC Garbros Holdings Inc. (Rental - BDO Account)- Prepares everyday bank
This is a remote position. Full-time: 9 AM to 6 PM AEST (Chinderah NSW) 1 hour unpaid break (6 AM to 3 PM Manila Time) Managing the main email inbox,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of the well-trusted manufacturing industry. Our respected client is
Job Title : Marketing Officer (Evens & Project Tie Up)Reports To : Corporate Communications and Events ManagerInterface with : Commercial Sales, Admin &
We are looking for an Accountant or Accounts Assistant who will work directly with our New Zealand client.Ideally with New Zealand or Australia-based
Pulling-out & counter checking of documents on hand in line with BIR's requirements for VAT invoicing.- Monitoring for cross-checking of document details
Graduate of BS Accountancy.- At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage.- Responsible in preparation of
**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating
**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating
1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and
**Responsibilities**:- Assist in compiling documents for Tax and Audit use- Assist in AP Processing - Scanning & Filing- Update Bank Recon in Acumatica- Other
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.- Monitoring