The position is primarily responsible for maintaining accurate and updated records of book of accounts such as loan ledgers.**Responsibilities**:- Initial
RESPONSIBILITIES:- General Accounting in a banking environment- Reports & Reconciliation- Budget, Revenue, and Cost Control**REQUIREMENTS**:- At least 3 years
Entry Level4yrs Graduate of Business Management or Accounting or Related Business Course.Can work with minimum supervision.Willing to be assign in SM
Prepares revolving fund voucher, request for check payment and disbursement of checks- Prepares check issuance- Prepares revolving fund replenishment report-
Responsible for Accounts payable Functions by ensuring all billings are processed on time.- Monitor and ensure timely liquidation of cash advances and ensure
Reviewing support tickets and assigning them to the appropriate people- Accounting functions such as Accounts Receivable, Accounts Payable, Bank
Reviewing support tickets and assigning them to the appropriate people- Accounting functions such as Accounts Receivable, Accounts Payable, Bank
**DUTIES AND RESPONSIBILITIES: Dealer Coordinator****NEW BUSINESS**- Calculates New Business amount covered and rates- Calls the Marketing Professional for
**JOB **DUTIES**: - Prepares audit plan. - Documents and reviews business process. - Assesses risk identification and internal control. - Audits data
1. Help with record verification and transaction processing using accessible documents including transmittal forms, invoices, receipts, and other paperwork. 2.
ACCOUNTING ASSISTANT - BACOOR CITY , CAVITE Are you looking for a new opportunity? Macrologic Diversified Technologies Inc., an IT company with cutting-edge
Providing support to the accounting department Enter financial transactions into internal databases Preparing financial reports Bank reconciliation Maintain
The position is primarily responsible for maintaining accurate and updated records of book of accounts such as loan ledgers. **Responsibilities**: - Initial
RESPONSIBILITIES: - General Accounting in a banking environment - Reports & Reconciliation - Budget, Revenue, and Cost Control **REQUIREMENTS**: - At least 3
Entry Level 4yrs Graduate of Business Management or Accounting or Related Business Course. Can work with minimum supervision. Willing to be assign in SM
Prepares revolving fund voucher, request for check payment and disbursement of checks - Prepares check issuance - Prepares revolving fund replenishment report
Responsible for Accounts payable Functions by ensuring all billings are processed on time. - Monitor and ensure timely liquidation of cash advances and ensure
Reviewing support tickets and assigning them to the appropriate people - Accounting functions such as Accounts Receivable, Accounts Payable, Bank
Reviewing support tickets and assigning them to the appropriate people - Accounting functions such as Accounts Receivable, Accounts Payable, Bank
**DUTIES AND RESPONSIBILITIES: Dealer Coordinator** **NEW BUSINESS** - Calculates New Business amount covered and rates - Calls the Marketing Professional for