RCAL TRUCKING AND TRADINGIs currently looking for: BILLING/ACCOUNTING STAFF Billing/Accounting Staff Responsibilities: Create Invoices as required and
Regular:1. Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements
Duties & Responsibilities:1. Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards.2.
ISLAND SHIPPING CORPORATION Is currently looking for: ACCOUNTING STAFF Essential Duties and Responsibilities: Analyzes information and options by
BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical
Main function is Billing and Collection, Accounts Receivable Aging, Invoicing, Receipts, Costing, Collection Report, Sales Report and other Adhoc .
Specializes in forseeing or carrying out financial transactions or other routine operations that are influenced by compliance needs. Requires some knowledge of
BENEFITS : Free Meals Vacation Leave + Sick Leave Government Mandated Benefits 13th Month Pay JOB DETAILS : COMPANY PROFILE: One of the biggest IT Gaming/BPO
Role DescriptionThis is a full-time on-site role for a Billing & Collection Staff located in Mandaluyong. The Billing & Collection Staff will be responsible
Responsibilities / TasksManages the daily billing processes for spare parts and service projects within NAM service.Responds to customer inquiries in a timely
LSERV Corporation is in need of: BILLING STAFF Job Qualifications: Graduate ofany business coursePreferably with an accounting backgroundKnowledgeable
LAPTAP ENTERPRISESis currently looking for aACCOUNTING OFFICERDuties and responsibilities: Maintain and review financial recordsMonitor expenditure and profits
Primary Function: •Responsible for ensuring that Accounting procedures and systems are consistently implemented and are in conformity with the Company
Responsible for the collection management and its recording and entering in the collection systemConsistent monitoring and updating of all MIS-related reports
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
INVENTORY SUPERVISOR - CONSORTIUMRESPONSIBILITIES- Supervise the daily activities of the inventory analyst & document controller with responsibility on
Job Title: CashierLocation: BGC, Taguig City (Ground Floor, The Spa, B8, 9th Ave, Taguig, Metro Manila)Job Description:We are looking for a reliable and
We are seeking a diligent and detail-oriented Billing and Collection Staff member to join our Homeowners Association (HOA) team. The successful candidate will
Accounting Manager based in MakatiJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS:
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public