Include: Providing accounting and clerical assistance to the accounting department Typing accurately, preparing and maintaining accounting documents and
Succesfull applicants will receive the following:- 15 Sick Leaves + 15 Vacation Leaves- HMO + Life & Accident Insurance- OtherRESPONSIBILITIES:- Ensures that
**Job brief**We are searching for a detail-oriented, hardworking **_Inventory Clerk_** to join our team in **Hermosa Tile Center Inc. **They will have prior
**Job brief**We are searching for a detail-oriented, hardworking **_Inventory Clerk_** to join our team in **WILLTERR TILES CENTER, SAN FERNANDO PAMPNGA.
Job Description- Course work in job costing is recommended.- Must be highly skilled in dealing with financial and numeric data.- Must be highly skilled in the
**ACCOUNTING CLERK-**Valenzuela City (near Purehold Malinta exit)**QUALIFICATIONS**:- Preferably with at least 6 months working experience and knowledgeable in
**Scope****Main duties and accountabilities**- Prepare accounting related entries to numerous registers, journals and logs- Develops strategies for resolving
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:
About JCAS LogisticsAbout the RoleJob Title: Accounting AssistantDepartment: Finance & AccountingReports to: Finance & Accounting ManagerPurpose: Responsible
YOUR CAREER STARTS HERE! The City of Rancho Palos Verdes is seeking to hire an Accounting Technician who is team-oriented and cares about the quality of their
Qualifications:BS Accountancy or BS Accounting Technology (Fresh graduates are also welcome to apply)Knowleagable in accounting, preferably as an Accounts
VERIFYING THE ACCURACY OF BRANCH AND WAREHOUSE INVENTORY RECOR PREVENT DISCREPANCIES, CLEARANCE SALE AUDIT PULL OUT AND DEFECTIVE AUDITS AND VERIFY INVENTORY
To do administrative tasks and maintain all the files.- To encode / update / check on the system incoming/outgoing Products.- To check all the pending for
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
Work experience as an Accounting Assistant or Accounting Clerk- Knowledge of basic bookkeeping procedures- Familiarity with finance regulations- Good math
**_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