Accounting Assistant Sales Quezon City Jobs

Duties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small claims processing>Preparation of

Assistant Marketing Manager - Onsite (With 30K Signing Bonus) Marketing Assistants/Coordinators (Marketing & Communications) Successful candidates who can

We are hiring an enthusiastic Finance Manager to join our exceptional team at PPC Asia Corp in Metro Manila. Growing your career as a Full Time Finance Manager

Job Responsibilities:• Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all

Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small

**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments

Work Location: Primark Town Center, G. Araneta Avenue, Quezon City- Salary: Php18,000.00 - Php23,000.00 per month- BS Accountancy graduate

Job descriptionDaily review and encoding of sales and expensesDaily checking and encoding of bank transactionsMonthly inventory costing report

**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

**Job Summary**Responsible in ensuring all activities related to local purchasing are conducted efficiently, effectively, and timely.**Duties and