FILINVEST COMPANY: SHAREPRO INC. QUALIFICATIONS: A graduate of BS in Accountancy/ Financial Management At least 12 years of accounting bookkeeping and accounts
•Responsible for taking orders from sales people, booking the order with the supplier, follow up documentations, complaint management and integration of all
· Responsible for taking orders from sales people, booking the order with the supplier, follow up documentations, complaint management and integration of all
**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
RESPONSIBILITY:- Improves existing activities.- Answers inquiry and maintains good business relationships with the customers.- Prepares and updates regularly
**1.1** Analyze data for adherence to Accounting Standards**1.2 **Develop and maintain various financial models and standard templates**1.3 **Reconcile
Accomplish reports to Accounting or other Department (Day End Report)- Prepare deposit slip for collection of proceeds and DI- Prepares receipt transfer of
College Graduate of any course- Computer literate- Goal Oriented- With pleasing personality- Excellent communication skills- Fresh graduates were encouraged to
The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the
Job Responsibilities:•Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
**Qualifications**- With Bachelor's degree in Accountancy or Financial Management- Amenable to work on-site in Alabang, Muntinlupa City- With at least 1 year
QUALIFICATIONS: A graduate of BS in Accountancy/ Financial Management At least 1-2 years of accounting, bookkeeping, and accounts receivables/payables
OPERATIONS ASSISTANT The Operations Assistant is responsible for carrying out different functions and provides support to the Operations Head / Area Manager
**Duties & Responsibilities**:- Processes period end requirement to close the books and produces financial results.- Analyzes and updates pre-payment schedules
Qualifications:- With at least one (1) year of working experience in the related field is required for this position- Knowledgeable in Microsoft office (Excel,
Graduate of 4 Years Finance related course- With at least 2 years work related experience, but Newly Graduates are welcome to apply- Organized, keen in
-Bachelor of Science in any Business-Related Courses-At least 1-2 Years experience-Computer Literate, W/Critical thinking-Oral & Written Communication
**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to