Accounting Assistant Customer Laguna Jobs

• Working experience in retail store an advantage but not required • Experience in skin care, health and beauty, apparel is a plus. • Having a friendly

Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging

Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the

Be one of our hardworking employees and startmaking your own shining legacy. Sanyo Seiki Stainless Steel Corporation is thePhilippines' leading stainless steel

** OPEN FOR FRESH GRADUATES**CAN START ASAP1. Creating and processing Sales Orders.2. Respond to all incoming calls along with customers' needs plus

**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

**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the

** OPEN FOR FRESH GRADUATES**CAN START ASAP1. Creating and processing Sales Orders.2. Respond to all incoming calls along with customers' needs plus

**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

**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging

We are eager to add an experienced Finance and Accounting Manager to join our energetic team at Sanyo Seiki Stainless Steel Corporation in Manila. Growing your

Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the

Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and

** OPEN FOR FRESH GRADUATES **CAN START ASAP 1. Creating and processing Sales Orders. 2. Respond to all incoming calls along with customers' needs plus

**Requirements**: - At least 2-3 years of working experience in the same fieldComputer literate (MS Word. Excel and Powerpoint) - Can work under pressure - Can

**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up