- Must be a college graduate of accounting or finance or any related course- At least 1 year experience in a related field- Prepare billing invoices and record
Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field? Prepare billing invoices and record
WORK LOCATION: Quezon CitySALARY BUDGET: ?17,000 - ?18,500- Must be willing to START ASAP- Must be a College Graduate of Accounting and/or Finance- At least 1
POSITION: ACCOUNTING ASSISTANT (Salary-Php 17-18,500)JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1
ACCOUNTING ASSISTANT (Php 17-18,500)JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a
Qualifications:- Must be a college graduate of Accounting or Finance or any related course- At least 1 year experience in a related field- Prepare billing
POSITION: ACCOUNTING ASSISTANT (Php 17-18,500)JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1 year
ACCOUNTING ASSISTANTJOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field?
JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field? Prepare billing
•Preparation of check vouchers and other documents•Bank reconciliation•BIR processes, taxation billing•Assist in the preparation of financial
College graduate preferably finance/accountancy/banking course or its equivalentWith at least 2 years work experience in accountingKnowledge or experience in
Job Description: Monde Nissin is looking for a highly motivated Accounts Receivable Associate to join our team in Quezon City, NCR, PH on a part-time basis.
With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.Accounts
QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection
*Prepare a photocopy of attachment for billing statement and sales invoice*Check and file according to series billing statement and sales invoice *Release of
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
Duties and ResponsibilitiesDevelops, implements and controls the project accounting and job costing system to meet project requirementsPrepares cost monitoring
Duties and Responsibilities1. Develops, implements and controls the project accounting and job costing system to meet project requirements2. Prepares cost