JOB PURPOSE/MISSION/SUMMARY : The Invoicing Specialist works closely with various dedicated and support teams to produce the financial invoice to charge the
Summary Description: The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of
DUTIES and RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances &
SALARY: TO BE DISCUSSEDREGULAR AUDIT1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of Expenses1.2. Sales/Cash Daily
We are hiring an energetic Income Audit Supervisor to join our diverse team at Marriott in Cebu City. Growing your career as a Full Time Income Audit
**MAJOR RESPONSIBILITIES**- Manage general accounting activities- Prepare timely and accurate Accounting and Financial Reports- Manage monthly cash flows of
The **Accounting Supervisor **is primarily responsible in the performance of accounting functions in Cebu Branch to ensure that objectives and deliverables are
**MAJOR RESPONSIBILITIES**- Manage general accounting activities- Prepare timely and accurate Accounting and Financial Reports- Manage monthly cash flows of
The **Accounting Generalist** will assist the Senior Accounting Generalist in the performance of accounting functions in Cebu Branch to ensure that objectives
The **Accounting Generalist** will assist the Senior Accounting Generalist in the performance of accounting functions in Cebu Branch to ensure that objectives
The Accounting Supervisor is primarily responsible in the performance of accounting functions in Cebu Branch to ensure that objectives and deliverables are
Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all
Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all
1. REGULAR AUDIT. Conducts regular audits on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of
Support the processing and update of sales invoices, sales progress reports and other sales related records and reports of SAP- Handle routine product
**Primary Objective**:Responsible for maintaining the company's general ledger, including recording of daily transactions, deposits, and income, to ensure
**Job Highlights**- Work-Life Balance- Competitive Salary Package- Annual Performance Increase- Intensive TrainingQUALIFICATIONS- Certified Public Accountant
Sterling Land Residences and Development Inc. have a forward looking vision of contributing to the growth and development of Cebu by building homes that have