• Working experience in retail store an advantage but not required • Experience in skin care, health and beauty, apparel is a plus. • Having a friendly
The Billing Assistant shall be tasked to prepare invoices in a timely manner to help increase the efficiency rate of our Collections Team. He/She shall also be
LEAD FACILITIES ENGINEER He/She will assist the Facilities Manager to manage the day-to-day operations of the retail/mall. Ensure that all building equipment
Accounting Assistant• Graduate of Any Accounting related/equivalent courses• Proficient in using MS Excel (Formulas, Pivot tables, VLook-Up)• Good
responsibilities of a Billing Specialist include sending invoices and account updates to clients, Receiving, sorting, and tracking incoming payments,
Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate
JOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting or a related course.> With at least 1 year experience as an Accounting Assistant> Willing
1. Help with record verification and transaction processing using accessible documents including transmittal forms, invoices, receipts,
Graduated with a Bachelor's Degree in Accountancy or other related field.With 5 years working experiences in the same field.Working in a manufacturing set-up
** Can work from Mondays - Saturdays.**** Can start immediately.**** Will be responsible in check voucher and check releasing processing.**** Will do field
**Job Highlights***Start ASAP*Good Work Culture*Allowances and Bonuses**Job Overview**We are an Australian-operated BPO located in Kawit, Cavite. Our client is
**Job **Qualifications**- At least 1 Experience in Telecommunication company is a plus- Work experience as a finance Assistant/ Accounting Assistant or similar
Specification:- BS in Business Administration- Accounting skills, computer skills, communication skills, attention to details, and interpersonal skills.Ability
Responsible for Accounts payable Functions by ensuring all billings are processed on time.- Monitor and ensure timely liquidation of cash advances and ensure
Must be a BS Accountancy or BS Commerce-Accounting graduate or equivalentWith a minimum 1-year experience in the accounting fieldKnowledge in Financial
Job Description (Accounts Payable)1.Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for
• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related good communication skills (verbal and written)• Proven experience as
Originating as a small business consulting firm in Carson, California in 2012, OctaCore Global Consulting Group, Inc. has continually grown and evolved, guided
1.Follow detail audit programs and perform audit testing to achieve audit objectives for financial focused audits2.Assess the adequacy and efficiency of
Graduate of any Accounting course- With at least 2 years work experience in Accounting division- With good interpersonal skills- Computer literateSchedule:- 8