Admin/Billing and Collection AssistantProperty ManagementROLE AND RESPONSIBILITIESOVERALL ROLEProvide Administrative support to the Property Management Team
**JOB SUMMARY** Primarily responsible in providing financial and clerical support to the company in terms of accounting and BIR reporting of non-operating
QUALIFICATIONS: - Required skill(s): Accounting Audit, Bookkeeping, Financial Reporting, Billing & Collection, Disbursement, General Accounting, MS Office. -
Job summary Check Liquidation of PCF for Replenishment. Controls In-House-Request Form and submits to Valenzuela. Witnessing/ Verify the Cash on Delivery (COD)
**Places of Assignment: Pasig City, Davao del Sur, Cebu** Reporting directly to the Sales and Marketing Manager, the **Sales and Administrative Assistant** is
**About us**: Carpediem Outsourcing Services is a Premier Partner of BBC Global Services that addresses the ever-growing demand for quality outsourcing
Strong Computer Skills - Admin Skills **Benefits**: - Paid training Schedule: - 8 hour shift Supplemental Pay: - 13th month salary - Overtime pay Ability to
We are searching for an energetic Accountant to join our dynamic team at LOTRIM CONSTRUCTION, INC. in Davao City. Growing your career as a Full Time Accountant
Job summary Account & Relationship Management (Sales) Bachelor's degree in engineering, business, or a related field. Significant experience in technical
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Participate in regular tax audits and payroll -
Responsible for performing complex accounting, finance and procedural work in the accounting functions. Job Requirements - Strong interpersonal communications
Jobs for Humanity is dedicated to building an inclusive and just employment ecosystem. Therefore, we have dedicated this job posting to individuals coming from
Credit and Collection Specialist (Day Shift) Connext Global Solutions Inc Accounts Receivable/Credit Control (Accounting) Connext Global Solutionsis a
**Responsibilities**: - Processing and ensuring correctness of invoices for general suppliers - Checking for the proper charging of cost centers/internal
CORE RESPONSIBILITIES - Monitors accounts on a daily basis and identifies outstanding account receivables. - Investigates historical data for debts and bills.
**ADMINISTRATIVE SUPPORT**: Perform daily Accounting transactions - CONDUCT DAILY AUDIT ON SALES Conduct daily audit of previous day's cash and non-cash
**Payroll Assistant** **Job Summary** The Payroll Assistant provides technical and clerical support to the Human Resources/Finance Department. Prepares payroll
To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
**MAJOR RESPONSIBILITIES** - Manage general accounting activities - Prepare timely and accurate Accounting and Financial Reports - Manage monthly cash flows of
**Qualifications**: - BS degree in Accounting, Finance, Commerce. - Proven experience as a financial controller, accounting supervisor, chief or senior