Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
SALARY BUDGET: ?23,000 - ?25,000- Preferably lives near Calamba, Laguna- Willing to start ASAP- Graduate of Accountancy or related course/s- Must have at least
- 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
We are eager to add an experienced Finance and Accounting Manager to join our energetic team at Sanyo Seiki Stainless Steel Corporation in Manila. Growing your
Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS Office
**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably
Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
* - Graduate BS Accountancy - Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and
**Position**: Finance Staff **Department**: Accounts Receivable - Shared Service Center **Function**: Rebates and Claims **Work Set-up**: Hybrid (3 days work
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and
**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
* - Graduate BS Accountancy - Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and
**Position**: Finance Staff **Department**: Accounts Receivable - Shared Service Center **Function**: Rebates and Claims **Work Set-up**: Hybrid (3 days work
Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and