**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
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
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
**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
**Job Summary** **Job Summary** - **Assist on the following duties and responsibilities of Superior and Accounting Staff **:_ - Perform accounting and clerical
**Job Qualification**: - Graduate of any related course - At least 6 months to 1 year experience in Billing and Collection - Willing to be assigned in Binan