Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize
Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-
Plan International Pilipinas Foundation Inc.is a local non:government, non:religious, and non:political development and humanitarian organization committed to
Plan International Pilipinas Foundation Inc.is a local non:government, non:religious, and non:political development and humanitarian organization committed to
We are searching for a remarkable Bookkeeper to join our all-star team at EMAPTA in Metro Manila. Growing your career as a Full Time Bookkeeper is a great
We are looking for a persistent Finance Business Partner to join our exceptional team at Iron Mountain in Metro Manila. Growing your career as a Full Time
Job Number ******** Job Category Rooms & Guest Services Operations Location Sheraton Manila Hotel, 80 Andrews Avenue, Newport World Resorts, Metro Manila,
Education level: ACCOUNTING OR BUSINESS COURSE GRADUATEProfessional License (If applicable): CPA (advantage but not required)Target on Boarding date:
E-Guardian Philippines Inc. is looking for a smart and young team player with initiative, eagerness to learn, and good interpersonal skills.**JOB SUMMARY**:-
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
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
Total Number of Openings 1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in
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
* PLEASE DISREGARD LOCATION AND SALARY * REAL LOCATION IS PASAY, METRO MANILA* SALARY WILL BE DISCUSSED DURING INTERVIEWJob PurposeThe senior accountant is
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
Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-
JOB DESCRIPTIONPOSITION INFORMATION:POSITION TITLE : INTERNAL AUDITOR JOB LEVEL :JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal