Job Description• Responsible to day-to-day accounting function in Accounting Receivables such as butnot limited to:o Preparation of official/collection
Qualifications: Must be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy and accounting
Responsibilities: Assist in the preparation of financial documents, such as invoices, bills, and accounts receivable/payable.Process and reconcile financial
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Job Scope:l Bank reconciliation involve the oversight and management of financial accounts and transactions at banks to ensure they are accurate and match
RESPONSIBILITIES Assist in the preparation of financial statements and various financial reports.Support the accounts payable and receivable processes to
Salary Range: Php16, 000.00Work Schedule: 8am to 5pm (Monday to Saturday)Work Location: Tandang Sora, Quezon City*Duties and ResponsibilitiesProviding support
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Qualifications:Open to fresh graduates of Accounting or related fields or Senior High School graduates with relevant experience.Basic knowledge of accounting
URGENT HIRINGWork Location: Tandang Sora, Quezon CityJob Type: Full-timeWork Schedule: 8am - 5pm (Monday - Saturday)Salary: PHP 16,000Duties and
Responsibilities:Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the
JOB DESCRIPTION: Providing support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
MINIMUM QUALIFICATIONS: Graduate of Bachelor's degree in AccountingWork exposure in general and cost accounting, or any related field is an advantageAnalytical
Bachelor graduate in Finance, Accounting or Business AdministrationProven work experience as an Accounts PayableKnowledgeable in accounting systems and
will be assigned in SubicDUTIES AND RESPONSIBILITIES Issue appropriate invoice billings to clients and apply VAT when applicableCollate all billable charges
Preferably FemaleCollege graduate of Bachelor Science in Accountancy, Accounting Technology, Financial Management or any related courses1-2 years of working
Qualifications:Bachelor's Degree in Accountancy/Industrial Engineering/Business ManagementWith at least 1 year of experience in cost accountingWith knowledge
- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data