*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS Office
**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from
Dempsey Resources Management Inc is HIRING!CREDIT AND COLLECTION SPECIALISTJob description:? In charge of preparation of billing statements/sales invoices? In
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting process and
Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing
Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably
*Willing to work in San Pedro City, Laguna Assists Accounting Assistant in preparing monthly and quarterly accounting reports. Supervise and provide overall
Be one of our hardworking employees and startmaking your own shining legacy. Sanyo Seiki Stainless Steel Corporation is thePhilippines' leading stainless steel
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
*Willing to work in San Pedro City, Laguna 1. Assisting Accounting Assistant in preparing monthly and quarterly accounting reports. 2. Supervising and
CREDIT AND COLLECTION SPECIALISTQUALIFICATIONS:•Graduate of or with at least 3 years experience in Accounting or Finance•Ability to handle confidential
Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial