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
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
**Qualifications**- With Bachelor's degree in Accountancy or Financial Management- Amenable to work on-site in Alabang, Muntinlupa City- With at least 1 year
The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the
· Responsible for taking orders from sales people, booking the order with the supplier, follow up documentations, complaint management and integration of all
**Duties & Responsibilities**:- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365AR accounts-
•Responsible for taking orders from sales people, booking the order with the supplier, follow up documentations, complaint management and integration of all
**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
**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
OPERATIONS ASSISTANT The Operations Assistant is responsible for carrying out different functions and provides support to the Operations Head / Area Manager
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to