Job descriptionQualifications:- Graduate of any 4 years course- willing to be assigned at Pasig Area- at least 6 months to 1-year experience as a Billing
At least 2 year(s) of working experience in the related field is required for this position.- Preferably 1-2 Yrs Experienced Employees specializing in **Sales
with experience or with out- willing to assign santolan,pasig- graduate business course**Benefits**:- Paid trainingSchedule:- 8 hour shiftSupplemental Pay:-
**Positions**:Accounting Staff**Salary**:Php 14,000 - 16,000**Work Schedule**:Monday to Friday 9:00 AM - 6:00 PM**Location**:Ortigas Pasig City**Company
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
In this role, you will assist with the counting of cash and the reporting of daily cash transactions. You will also be responsible for tracking cash flow using
Job description- In this role, you will assist with the counting of cash and the reporting of daily cash transactions.- You will also be responsible for
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
Qualifications:- Graduate of 4-year degree courses, preferably Psychology and other behavioral sciences related courses- Good communication skills- Preferably
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
Graduate of Bachelor in Accountancy / Accounting Technology- Fresh Graduate are welcome to apply- Experience is an advantage but not required- Ability to
Preparation of CMSR and BIR 2307- Preparation of BIR reports (expanded/VAT/compensation)- Store visit to all branches- Assessment to different city hall and
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
**JOB DESCRIPTION**:**(Disbursement)**1. To prepare APVs for the following;- Real Property Taxes- Communications- Transfer of Title related to PWL project-
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
Open new business opportunities set sales goals and develop sales strategies. Meeting the set and agreed sales targets (monthly, quarterly, and annually).
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
Financial statement preparation, trial balance, balance sheet/income statement & schedules- Filing/monitoring of vouchers- Prepare a schedule of expanded
1. Can start immediately2. Must be a Graduate of BS Accountancy, Financial Management, and Accounting Technology.3. At least 2 to 3 years in accounting jobs