Responsibilities - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits -
Responsible for recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of
Must be responsible in providing financial, administrative and clerical support to the firm - Ensures payments are completed - Verifying and reconciling
1. Position is responsible in drafting all required financial statement reports and notes of the company's main client. 2. Coordinates with clients on certain
Represent the company in the SEC and BIR - Apply, renew, and file all SEC papers, including financial statements and General Information Sheets - Prepare check
* - Must be responsible in providing financial, administrative and clerical support to the firm - Ensures payments are completed - Verifying and reconciling
**The Finance Clerk will**: - Post Receive in NAV Receiving Reports forwarded from Warehouse Specialist and forward documents to Head Office - Facilitates
>she must be computer literate - experience on the same field - knowledge on Purchasing - residence of Pasig or nearby - 4 yrs. College graduate **Benefits**:
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s. **Key Accountabilities** 1. **Daily Operations** - Consistently
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s. **Key Accountabilities** 1. **Daily Operations** - Consistently
**JR-7055: Payment Processing Clerk** This is the perfect time to move your career onwards and upwards! Our leading client needs a Payment Processing Clerk and
To do administrative tasks and maintain all the files. - To encode / update on the system incoming/outgoing Products - To ensure accuracy of the INVENTORY on
**JOB SUMMARY** Responsible for assisting the Treasury Officer in the performance of functions relative to Treasury operations. **SPECIFIC DUTIES AND
To do administrative tasks and maintain all the files. - To encode / update on the system incoming/outgoing Products - To ensure accuracy of the INVENTORY on
Job Description: - Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments -
Qualification: - Graduate of Financial, Accounting or BSBA - If not either of these courses, at least with 2 years experience in Accounting works - With or
JNS First Employment Services Co. is URGENTLY in need of PAYROLL CLERK Company: Aspac International Inc. Location: Multinational Drive, Kaingin Rd. Parañaque
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
Include: Providing accounting and clerical assistance to the accounting department Typing accurately, preparing and maintaining accounting documents and