Responsibilities: - Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in
Qualifications: - Preferably BS Accounting graduate or equivalent - Fresh graduates are encouraged to apply - Exposure to consumer distribution is a plus -
At least 1-2 year(s) of working experience in the related field is required for this position. - Fresh graduates are welcome to apply. - Should exhibit
**QUALIFICATIONS**: - Must be a graduate of **BS Accountancy.**: - Required skill(s): Microsoft Office, Knowledge in computerized accounting system is an
**Position Title: INTERNAL AUDIT ASSISTANT** **Graduate of BS Accountancy / BS Internal Audit or Related Course** **Preferably with experienced but fresh
**Position Title: INTERNAL AUDIT ASSISTANT** **Graduate of BS Accountancy / BS Internal Audit or Related Course** **Preferably with experienced but fresh
**Position Title: INTERNAL AUDIT ASSISTANT** **Graduate of BS Accountancy / BS Internal Audit or Related Course** **Preferably with experienced but fresh
**Position Title: INTERNAL AUDIT ASSISTANT** **Graduate of BS Accountancy / BS Internal Audit or Related Course** **Preferably with experienced but fresh
**Position Title: INTERNAL AUDIT ASSISTANT** **Graduate of BS Accountancy / BS Internal Audit or Related Course** **Preferably with experienced but fresh
Graduate of BS Accountancy or any related course - with or without experience - fresh graduates are encouraged to apply Job Desccription: 2. Maintain and
Must be Graduate of Accounting Degree - At least a year of experience in the field of accounting, specifically in handling payables, inventory, billing and
**Requirements**: - Accounting Graduate - Preferably with at least one (1) year experience but not required - Knowledgeable in MS Applications (Word, Excel) -
Creating and maintaining credit history files Analyzing and assessing the creditworthiness of account/client using external credit risk management
**Responsibilities**: - Works with the Tax team to print and sort billing statements and ensure timely sending out to customers - Obtain hardcopies of OR's and
Responsibilities: - Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
REGULAR DUTIES: - The position is responsible for undertaking daily administrative tasks to ensure the functionality and coordination of the team with
Responsibilities: - Assist in all aspects of accounting. - Process various accounting transactions. - Perform account reconciliation and analysis. - Prepare
**Job Qualifications**: - Must be a Bachelor's degree holder (preferably with business related course) - Has the ability to work with patience and courtesy -
**Job Qualifications**: - Must be a Bachelor's degree holder (preferably with business related course) - Has the ability to work with patience and courtesy -