**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
Graduate of BS Accountancy or any related course. - With experience is a plus. - Computer Literate (excel/word) - Monitor all daily transactions - Interacts
Must be skilled in dealing with financial and numerical data - Ensures monitoring, reconciliation, and reporting of branch transactions - Reviews daily
ACCOUNTING SUPERVISOR - Under supervision of the Chief Accountant in Central Office. - Prepare, examine and analyze accounting records financial statements and
ACCOUNTING SUPERVISOR - Under supervision of the Chief Accountant in Central Office. - Prepare, examine and analyze accounting records financial statements and
Treasury Assistant Responsibilities: - Assisting your supervisor with the company's treasury activities. - Preparing and communicating daily banking activity
QUALIFICATIONS: - Bachelor's degree in Accounting/Business/ Financial Management or any related field. - Experience in bookkeeping/ management or relevant
Job description ACCOUNTING STAFF Job Responsibilities: Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and
Job Purpose: The Account Manager role oversees all sales related activities, develops and maintain relationship with customers. The role is responsible for
Reporting to: Head, Tax Compliance Section: Tax Compliance Department: Controllership Division: Finance **MAJOR RESPONSIBILITIES**: 1. Prepares schedules and
Specification: - BS in Business Administration/Accounting/Finance/Supply Chain or equivalent. - Knowledge in procurement, customer relations, bargaining
We are looking for Accounting Agents to with us work full-time with no other job commitments. **Responsibilities**: - Assigned Tasks/Projects from the Finance
Graduate of B.S. Accountancy - With at least 1 year experience in General Accounting preferably in manufacturing set-up - Computer Literate, Can work with
Responsible for updating and maintaining records, verifying records and ensure they are accurate and coded properly. Knows how to prepare monitoring and
Responsible for updating and maintaining records, verifying records and ensure they are accurate and coded properly. Knows how to prepare monitoring and
Job Description: - Must be a college graduate of any business course. - Must have at least 6 months of relevant experience in a related field - You can remain
Purchasing Clerk (Reliever) Date Posted: September 2, 2022 | 4:36 pm Specification: - BS in Business Administration/Accounting/Finance/Supply Chain or
**Main Responsibility**: The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
** Can work from Mondays - Saturdays.** ** Can start immediately.** ** Will be responsible in check voucher and check releasing processing.** ** Will do field
Job summary Coordinating accounting functions and programs Preparing financial analyses and reports Preparing revenue projections and forecasting expenditure