Qualifications:- Graduate of any 4-year Degree Course- With 3 years of experience in the same capacity, preferably in the construction business- Preferably
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
Graduate of Bachelor in Accountancy / Accounting Technology- Fresh Graduate are welcome to apply- Experience is an advantage but not required- Ability to
Job Qualifications- With at least 1 year experience in Finance- Excellent knowledge of MS Excel and accounting software.- Strong knowledge of bookkeeping.-
Preparation of CMSR and BIR 2307- Preparation of BIR reports (expanded/VAT/compensation)- Store visit to all branches- Assessment to different city hall and
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
Must be a graduate of any 4 year course- With at least 1-2 years of work experience in credit and collection and AR function- Good communication skills-
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
Maintaining comprehensive and accurate records- Performing minor accounting duties- Organizing meetings, including scheduling, sending reminders, and
**Rentokil Initial**Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries.We strive to protect people
1. Can start immediately2. Must be a Graduate of BS Accountancy, Financial Management, and Accounting Technology.3. At least 2 to 3 years in accounting jobs
Full-timeType of Hire: Permanent Company Description IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on
Job Qualifications •6 months to a year of experience on Accounting.•College graduate with Finance or Accounting background.•CPA a plus.•Detail-oriented
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
At least one (1) year work related experience in this field is required (accounts payable)- Well-organized and keen to details- **Can work ASAP and willing to
**Job Summary**:The Treasury Assistant shall be responsible for the regular update of cash flow worksheet and assists in any treasury transactions and ensure
**JOB SUMMARY**- Responsible for processing, checking and encoding accounts payable transactions.- Performs other accounting functions to support the
Responsible for the Account Receivables of the company and monitoring of client's payable- Secure and update documents from internal departments**Salary**: