Graduate of BS Accountancy, Management Accounting, Financial Management or any related courses. - Preferably with experience but not required. - Fresh
**Japan Home Centre** The first and only Japanese discount store in the country. Founded by a group of highly energized entrepreneurs with a vision to provide
**Position Title: INTERNAL AUDIT ASSISTANT** **Graduate of BS Accountancy / BS Internal Audit or Related Course** **Preferably with experienced but fresh
**Requirements**: - Good communication and bookkeeping skills - Excellent attention to details - Ability to work independently and as a part of a team - Has an
**QUALIFICATIONS**: - Graduate of any course related to Accountancy, Finance or Banking - No work experience required - Computer literate, with full knowledge
Accounting Staff Job Description: A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a
To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
**ACCOUNTING ASSISTANT** **Job Qualifications**: - Graduate of Finance/Accountancy/Banking or equivalent. - With work experience in A.R. is an advantage. -
_**ComWorks Inc - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
**Major Responsibilities**: - Perform day to day processing of AR/AP transactions - Prepare monthly Statement of Accounts - Record business transaction in
Graduate of BS Accountancy, Accounting Technology, Management Accounting, Financial Management and other related course. - Fresh Graduates are welcome to apply
DUTIES AND RESPONSIBILITIES: • Collects or receives all payables such as but not limited to project billings from sub-contractors and completion or building
**The Role**: We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
JOB DESCRIPTION: - Responsible for reporting and analysis of finance-related transactions. - Extend support to the AP/Accounting Department by performing
In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR - Maintain the filing of
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