Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and
Duties and Responsibilities include:Reconciling invoices and identifying discrepanciesCreating and updating expense reportsProcessing Canvass and Suppliers
Candidate must possess at least a Bachelor's/College Degree , Business Studies/Administration/Management, Marketing or equivalent. At least 5 year(s) of
Job DescriptionA. Planning / Organizinga.1 Works with the project team to prepare and update progress schedules. Assist in planning construction
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
Prepares asset, liability, and capital entries by compiling and analyzing account information.- Maintains accounting controls by preparing and recommending
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
Accounting Staff Job Description:A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a
In-charge in preparation of check voucher and issuing of check of the Company account.- Releasing checks- Encoding AR- Checking AR- Maintain the filing of
**Qualifications**:- CPA or Non CPA- Accountancy graduate- Experience in Quickbooks- Knowledgeable in reconciling of accounts- At least 1 year experience in
Staff Accountant responsibilities- Prepare accounting related entries to numerous registers, journals and logs- Follow our company's established accounting
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-
In-charge in preparation of check voucher and issuing of check of the Company account.- Releasing checks- Encoding AR- Checking AR- Maintain the filing of
**Job Title: General Ledger Accounting Assistant****Introduction**:Develops, implements and/or maintains one or more accounting systems: Journal entries,
i) Ensure timely collection and updating of receivables:- Sending statement of accounts, invoices and reminders- Follow-up with customers on payment
**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME and consumer markets
POSITION: ASSISTANT PROJECT MANAGER – SANITARY / MASTER PLUMBERURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO UPON
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