Company Profile: A shared service center providing financial services, human resources, service desk, IT support, and digital and marketing services. Position:
Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.)- Checking of collection itinerary (JD, DC, EB, GC, Mktg.)- Checking
Processes, record, verifies, monitors, and maintain sales inventory data to ensure the accuracy and reliability of generated information as part of maintaining
**QUALIFICATIONS**:- Graduate of Accounting, Financial Management or equivalent- Can work under pressure- With experience in the same field is an advantage-
Company Profile: A shared service center providing financial services, human resources, service desk, IT support, and digital and marketing services. Position:
ACCOUNTING STAFFQualifications:- With experience or fresh graduate- With working knowledge in Microsoft Word, Excel, and PowerPoint- Must be attentive and with
**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store- **REVIEW & RECONCILE BOOKS**Reconcile GL versus SL-
Qualifications:- With at least one (1) year of working experience in the related field is required for this position- Knowledgeable in Microsoft office (Excel,
Qualifications:- with related working experience in Audit and/or Inventory Management- knowledge of inventory audit standards and procedures- has good
Company Profile: A shared service center providing financial services, human resources, service desk, IT support, and digital and marketing services. Position:
Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations and assisting with
Company Profile: A shared service center providing financial services, human resources, service desk, IT support, and digital and marketing services. Position:
Responsible to be technically updated in the process and master Business Partner of Sales and/or Inventory Modules.- Responsible in Encoding data at Business
**FOR DIRECT EMPLOYMENT**:**ASSIGNED COMPANY: MAGNA PRIME CHEMICAL TECHNOLOGIES INC. (STA. MARIA BULACAN)****Responsibilities**:- Coordinating and developing
Company Profile: A shared service center providing financial services, human resources, service desk, IT support, and digital and marketing services. Position:
Responsible in maintaining the company accounting principles, practices and procedures. Addresses tight deadlines and multitude accounting activities. Ensuring
Job Responsibilities:Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all
Assist with reconciling vendor statements and solving discrepancies when necessary;- Assist with daily cash over shot reconciliation, and reporting;- Processes
**ACCOUNTING ASSISTANT - RECEIVABLES****JOB SUMMARY**:- Responsible for Sales Invoice/Billing Invoice- Responsible for Collections and deposits- Responsible
Job description- Bachelors Degree in Accountancy required- Assist Accountants with creating and editing financial documents.- Organize the bookkeeping