Executive Assistant in Mabalacat Pampanga 8-6:30PM Working hours M-F MUST BE WILLING TO BE TRAINED IN MANDALUYONG SITE FOR THE FIRST 3 MONTHS Operations
**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 upto 25k 8-6:30PM Working hours M-F MUST BE WILLING TO BE TRAINED IN MANDALUYONG SITE FOR 3 MONTHS Operations
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
Assistant Marketing Manager - Onsite (With 10K Signing Bonus) Marketing Assistants/Coordinators (Marketing & Communications) Position Overview: As the
Work Location: Primark Town Center, G. Araneta Avenue, Quezon City- Salary: Php18,000.00 - Php23,000.00 per month- BS Accountancy graduate
In-charge of recording sales and accounts receivable.Preparing bank deposits, general ledger postings and statements.Posting of journal entries in the
**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
**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
**Job Summary**Responsible in ensuring all activities related to local purchasing are conducted efficiently, effectively, and timely.**Duties and
i) Ensure timely collection and updating of receivables:- Sending statement of accounts, invoices and reminders- Follow-up with customers on payment
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
SUMMARY OF FUNCTIONSAn accounting associate is responsible for providing assistance to the accounting department head as well auditors and other finance