He / She will play an important role in:1. Reports and processes such as:- Commission schedule- Sales and Promo Analysis- Validation of Promo claims- Dealers
Graduate of Bachelor of Science in Accountancy or in related course.- Preferably with atleast 1 year work related experience in Accounts Payables.-
Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small
Credit and Collection AssistantDuties and ResponsibilitiesVerification of bookingsA/R report for Manila and BranchesUpdate A/R for meeting purposesSmall claims
**Requirements**:- Good communication and bookkeeping skills- Excellent attention to details- Ability to work independently and as a part of a team- Has an
Executive Assistant in Mabalacat Pampanga 8-6:30PM Working hours M-F Operations Excellence Officer/ Executive Assistant MUST BE highly organized, curious to
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
Check The Job Description And Available Positions Here Join Our Team! Showroom Associate Needed Position: Showroom Associate Employment Type: Full-time Salary
Work Location: Primark Town Center, G. Araneta Avenue, Quezon City- Salary: Php18,000.00 - Php23,000.00 per month- BS Accountancy graduate
Job requirements: • Bachelor's degree in Finance /Accounting • Must have CPA LICENSE • With experience working in one of the Big 4 firms • Candidate
**Qualifications**:- CPA or Non CPA- Accountancy graduate- Experience in Quickbooks- Knowledgeable in reconciling of accounts- At least 1 year experience in
**Responsibilities**:- Process Clients' Invoices and Recording of Payments- Conduct physical inventory- Filing and distribution of related documents-
**Job Qualification**:- Graduate of BS Accounting/Finance or any related course.- At least 6 months of experience is an advantage but not required.- Keen to
Month-End Closing• Prepare Proper Accounting Cycle, posting of journal entries, reversal and recurring entries,Liquidation of business expenses and
**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
Responsible with filing papers (collection receipts, billings, and Si's)Must be meticulous with detailsCoordinate with sales managers about