The Collector is primarily responsible of the following:1. Follows and understands Distributor Core Work Processes.2. Collects accounts receiveable daily basis
Provide accounting and clerical support to the accounting department.- Types accurately, prepare and maintain accounting documents and records- Research, track
**Key Job Scope**:- Knowledgeable in BIR filing/remittances of VAT, Witholding Tax, EWT, Alphalist, etc.- Experienced in handling remittances of contributions
**_QUALIFICATIONS: _**- Work experience as an Accounting Assistant or Accounting Clerk- Knowledge of basic bookkeeping procedures- Familiarity with finance
1. Record invoices into customer's online billing systems and reconcile immediately for variances.2. Recording and updating of Daily Sales report.5. Ensure
Job location will be at Tektite Towers (formerly PSE Centre) Exchange Rd., Ortigas Center Pasig City- Collect and sort invoices and other important documents-
**Job Duties and Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial
**JOB QUALIFICATIONS**1. Graduate of Business Administration, preferably major in Accounting or background in Allied Medical Courses is an advantage.2. Trained
**JOB SUMMARY**Responsible for assisting the Treasury Officer in the performance of functions relative to Treasury operations.**SPECIFIC DUTIES AND
Collect daily, weekly or monthly timesheets- Calculate bonuses and allowances- Prepare employees' compensation by the end of each month using payroll software-
Responsible for the processing and recording of all transactions in branch and extension offices. Responsible in monitoring all transactions and corresponding
Provide accounting and clerical support to the accounting department - Encode accurately, prepare and maintain accounting documents and records - Provide
**Duties and Responsibilities**: - Work experience as an Accounting Assistant, Accounting Clerk or in Payroll. - Familiarity with finance regulations -
**DUTIES AND RESPONSIBILITIES**: The Payroll/GL Posting Associate reports directly to Accounting Head. He/She ensures that data are correct and timeliness of
**Qualifications**: - Experience in construction or property management is an advantage. - Strong attention to detail. - Works well under pressure and capable
**JOB TITLE: ACCOUNTING STAFF** - Bachelor's degree in accounting or finance required - At least 6 months experience in accounting or a related field - With
**ACCOUNTING ASSISTANTS (AP Clerk, AR Clerk, Payroll)** **General Job Description**: - Performing tasks like processing payroll and vendor checks, creating
**Benefits**: - Paid training Schedule: - 8 hour shift Supplemental Pay: - 13th month salary Ability to commute/relocate: - Pasig City: Reliably commute or
I. **GENERAL DESCRIPTION OF THE JOB** The Pharmacy Clerk is responsible in the receiving and releasing process of all stock room-related transactions. II.
Job summary Responsible for processing employees' payroll Manages company payroll budget expense Collects, reviews, and calculates wages Job