Job summary Check Liquidation of PCF for Replenishment. Controls In-House-Request Form and submits to Valenzuela. Witnessing/ Verify the Cash on Delivery (COD)
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
**Job description**: - Assistance to the credit and collection officer - Cultivate relationships with employees and customers by providing excellent customer
This position is mainly responsible for carrying out daily treasury activities, which include cash management, funding, and reporting, and assisting the
Educational Attainment: Bachelor's Degree Holder (BS in Accountancy, Business Administration Maj. in Banking & Finance and related); - Related working
Bachelor's degree; courses in Office Administration/Business Management or related field preferred - Preferred 2-year experience in office
**About Security Bank** We are the Philippines' largest independent bank, having won countless awards over the years, including one of Euromoney's most
**Connext Global Solutions **is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in
**POSITION TITLE**: **ICT ASSISTANT** **NUMBER OF VACANCIES: 2** **OFFICE LOCATION**:Tagum Cooperative Head Office - Tagum City, Davao del Norte **JOB
**JOB SUMMARY** Primarily responsible in providing financial and clerical support to the company in terms of accounting and BIR reporting of non-operating
**Places of Assignment: Pasig City, Davao del Sur, Cebu** Reporting directly to the Sales and Marketing Manager, the **Sales and Administrative Assistant** is
Strong Computer Skills - Admin Skills **Benefits**: - Paid training Schedule: - 8 hour shift Supplemental Pay: - 13th month salary - Overtime pay Ability to
Responsible for performing complex accounting, finance and procedural work in the accounting functions. Job Requirements - Strong interpersonal communications
**Payroll Assistant** **Job Summary** The Payroll Assistant provides technical and clerical support to the Human Resources/Finance Department. Prepares payroll
**Responsibilities**: 1. Preparation of Asset Management Monthly end report which includes Asset Addition, Lapsing Schedule and Physical Inventory Report. 2.
JOB SUMMARY To ensure that the installment receivables are billed on time. Responsible for all buyers' letters, notices and communications; and close
Graduate of Bachelor of Science in Accountancy or any related courses - At least 1-2 years experience in processing of external compliances (BIR, SEC, City
Graduate of BS in Accountancy preferably Certified Public Accountant (CPA) - Must have a good understanding of mathematics, accounting and financial processes.
The **General Accounting Officer/Supervisor** shall assist the Accounting Manager in overseeing the day-to-day Finance operations, which include financial
Responsible for performing complex accounting, finance and procedural work in the accounting functions. Job Requirements - Strong interpersonal communications