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
Job Description (Accounts Payable)1.Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for
Qualifications:- Graduate of any 4-year course.- With at least 6 months work experience in the same capacity gained from Manufacturing set-up.- Knowledgeable
Salary Offer: 18,000 to 23,000 (depending on credentials)Work remotely: NOWorking Schedule : Mondays to SaturdaysDirect HireFulltime position(s) available:
Salary Offer: 18,000 to 23,000 (depending on credentials)Work remotely: NOWorking Schedule : Mondays to SaturdaysDirect HireFulltime position(s) available:
VERIFYING THE ACCURACY OF BRANCH AND WAREHOUSE INVENTORY RECOR PREVENT DISCREPANCIES, CLEARANCE SALE AUDIT PULL OUT AND DEFECTIVE AUDITS AND VERIFY INVENTORY
We are hiring an experienced Accounting Clerk to join our exceptional team at JRS EXPRESS in Pasig. Growing your career as a Full Time Accounting Clerk is an
Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is
Responsibilities: Enters and verifies data from import/export documentation into customs systems accurately and promptly. Maintains electronic records of
Responsibilities: • Enters and verifies data from import/export documentation into customs systems accurately and promptly. • Maintains electronic records
Responsibilities: • Enters and verifies data from import/export documentation into customs systems accurately and promptly. • Maintains electronic records
Reporting directly to the Chief Accountant, the job occupant is responsible for ascertaining that all daily revenues that should be received by the Hotel have
Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the
ATC SENDAR MARKETING, INC.Is currently looking for: AUDITOR/OFFICE STAFFJob Description: Communicates audit findings by preparing a final report and discussing
Checks, verifies, the reports, analysis, and documents submitted by accounting clerks from all branches assigned to her.- Prepares aging report details of
**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store- **REVIEW & RECONCILE BOOKS**Reconcile GL versus SL-
Unleash Your Talents with Us! Hi there, our future Accounts Payable Associate!Happy to see YOU here. Here at Integrated OS, you'll be part of a team of
***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
Job DescriptionThe Payment Processing Clerk - Inbound Settlement is responsible for payments settlement and reconciliation functions ensuring daily
**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the