We are looking for an Accounting Team Leader to supervise, track and evaluate day-to-day activities. Accounting Team Leader responsibilities include
Computer Literate (MS Applications)- With Work From Home Set-up (Occasional)- Open to new opportunities or promotions- Can work under mínimal supervision-
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
In this role, you will assist with the counting of cash and the reporting of daily cash transactions. You will also be responsible for tracking cash flow using
Preferably less than 1 year experience specialized in Finance - Audit/Taxation or equivalent.- Fresh graduates are also welcome to apply.- Excellent organizing
In this role, you will assist with the counting of cash and the reporting of daily cash transactions. You will also be responsible for tracking cash flow using
Job description- In this role, you will assist with the counting of cash and the reporting of daily cash transactions.- You will also be responsible for
> she must be computer literate- experience on the same field- knowledge on Purchasing- residence of Pasig or nearby- 4 yrs. College graduate**Benefits**:-
**FUNCTIONAL COMPETENCIES**:1. Supervision Management2. Financial Management3. Billings and Collection**JOB DESCRIPTION**- At least two (2) to three (3) years'
**Job description**The Inventory Auditor compares physical inventory (selling items) with inventory records to ensure the numbers match. He is responsible for
Graduate of Bachelor in Accountancy / Accounting Technology- Fresh Graduate are welcome to apply- Experience is an advantage but not required- Ability to
The Accounting Specialist performs a variety of general accounting support tasks in an accounting department including:- Position will be exposed to Accounts
WE ARE HIRINGCompany Profile: The VSO Group of Companies, established in 1974, is a 100% privately owned Filipino company that caters to Automotive, Appliance,
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
Provide high-quality customer service to the customer and ensure a smooth flow of inquiries and complaints via phone calls.Ensure all responses to customers
Full-timeDepartment: Compliance & RiskType of Hire: Permanent Company DescriptionIQ-EQ is a leading investor services group that brings together that rare
**RESPONSIBILITIES**- Regular reconciliation of physical documents vs reported data (Sales Invoices vs Reports)- Report and reconcile discrepancies (inventory
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We are searching for a capable Performance and Analytics Manager (Finance) to join our incredible team at IQ-EQ in Pasig. Growing your career as a Full Time
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile