**_QUALIFICATIONS: _**- Graduate of Accountancy, Financial, or any business-related course- Minimum of one (1) year of experience in Accounting- Knowledgeable
JOB SUMMARYResponsible for extracting and compiling data from multiple systems. Once extracted, aggregate data into pre defined templates and performing a
Represent the company in the SEC and BIR- Apply, renew, and file all SEC papers, including financial statements and General Information Sheets- Prepare check
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
**JOB DESCRIPTION****Position**:Accounts Payable Clerk**Schedule**:8pm to 5am**Work set-up**:Onsite (Clark, Pampanga)**Duties & Responsibilities**:- Process
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
**Job Description and Responsibilities**:- Assist with preparation of financial statements, schedule of accounts and other related reports- Prepare monthly and
Will handle the Accounts receivables of the company:To ensure the company receives payments for goods and services, and records these transactions accordingly.
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
Graduate of any 4-year course- Can start immediatelyJob Summary:Processes, checks, monitors, prepares and collects PHIC benefits of patients'
Job Description:- Checking supporting documents- Billing of corporate clients- Tracking of payments- Liaising with corporate representatives- Generating
Vocational or College undergraduateTo file, organize and check the complete series of OR'sTo monitor the OR's for book bindingTo record all transactions in BIR
DescriptionPRIMARY FUNCTIONWe are looking for an experienced, qualified Bookkeeper to act as support for our clients including handling of cash coding,
**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
**_General: _**- Reports directly to the Chief Accountant-Head Office regarding general accounting works which include but are not limited to invoicing, cash,
Good day!Specialty Food Retailers, Inc. company under Rustan's Group of Companies is in need of the talented people to join our Finance Team**Treasury Clerk
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
BS Accountancy graduate or any related course- fresh grad are welcome to apply- Includes keeping financial records updated, preparing reports and reconciling