Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS Office
Male/Female- Graduate of Accounting or Finance; CPA is an advantage- Preferably with 5 years work experience- Excellent communication and interpersonal skills-
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Powering Positive Change(TM) In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That's why at Maxeon Solar
With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-
Must be Accounting course graduate- Should have strong interpersonal and communication skills- Must have knowledge and experience in banking and finance- Must
RESPONSIBILITIES:- Enter transactions in the cash register and provide customers with the total bill.- Ensure management of daily cash accounts and maintain
**Requirements**:- **Graduate of BS Accountancy** (FRESH GRADUATE BSA ARE ENCOURAGED TO APPLY)- If experienced, must have at least 1 year experience from
A Finance Supervisor oversees the day-to-day activities of Treasury, Billing & Collection departments.**Qualifications**:- At least 3 years working experience
Male/ FemaleGraduate of Accountancy or business related coursesWith work experience in Accounting Highly analytical and organizedWith good communication skills
At least Bachelor's/College Degree in Accountancy or Finance CourseShould be keen to detailsWith good analytical skillsHas good communication skills. Invoice
1. Graduate of BS Accountancy2. With 2-3 years of work experience in Accounts Payable.3. Knowledgeable of BIR Transactions, Permits, and Other Licences.4.
**MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE****DUTIES AND RESPONSIBILITES**- Performs safety Audits and quality control to ensure safety standards are upheld-
**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
Job summary Supervise and ensure accuracy of financial reportsImplement improvements to accounting processesPrepare reports for management decision making Job
**JOB SUMMARY**:- Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of corresponding
R&M (Ric-Malen) Construction Inc. is in need of Accounting Staff- Graduate of BS Accountancy or any related finance courses- At least 1 year experience in
**Bookkeeper**Are you up for an exciting role in a rapidly-growing company that provides effective solutions to clients around the globe? If yes, you're the
Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from
Job Description: ยท Heads the analysis and validation of the monthly inventory reports as well as computation of material variances, transfer variances, roll