Company Overview: Swak BPO Corp. is an outsourcing company based in Clark Freeport Zone, Pampanga. At Swak BPO Corp., we specialize in customized staffing
Responsibilities:Manage and maintain accurate financial records, including accounts payable/receivable, general ledger entries, and bank
Essential Responsibilities:Project Management:? Ensures quality and timely delivery of targets and outputs based on the results framework of the Programme
A General Bookkeeper is responsible for managing the financial transactions and records of a business. This role requires proficiency in handling various
Company Profile: A leading automotive services provider specializing in developing and manufacturing cutting-edge vehicle technologies for top global brands.
Salary: P50,000 to P60,000 (Monthly Package) Schedule: Monday – Friday (01:00 PM - 10:00 PM PST) What are we looking for? Skills Required: Bachelor's degree
Position not right for you? Share it with someone you know. Finance Manager Reference: APR******** Expiry date: 17:30, Wed, 22nd May 2024 Location: Angeles
Essential Responsibilities:Project Management:? Ensures quality and timely delivery of targets and outputs based on the results framework of the Programme
Responsibilities:Manage and maintain accurate financial records, including accounts payable/receivable, general ledger entries, and bank
Responsibilities:Manage and maintain accurate financial records, including accounts payable/receivable, general ledger entries, and bank
**_We are looking for an Accountant (CPA) who has at least 3 to 5 years of experience as a public accountant with in-depth knowledge in MS office, RealPage,
DUTIES AND RESPONSIBILITIES- Supervising the day-to-day operations of the administrative department and staff members.- Hiring, training, and evaluating
Reconciles financial discrepancies and substantiates financial transactions by auditing documents;- Responsible for securing financial information by
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Reconciles financial discrepancies and substantiates financial transactions by auditing documents;- Responsible for securing financial information by
Processing of client's day-to-day transactions- Bank Reconciliation- Bills/Invoice processing- Aged Payables/Receivables- Payroll Processing- Prepare Business
**Job description**- Processing of client's day-to-day transactions- Bank Reconciliation- Bills/Invoice processing- Aged Payables/Receivables- Payroll
**_We are looking for an Accountant (CPA) who has at least 3 to 5 years of experience as a public accountant with in-depth knowledge in MS office, RealPage,
DUTIES AND RESPONSIBILITIES- Supervising the day-to-day operations of the administrative department and staff members.- Hiring, training, and evaluating
Reconciles financial discrepancies and substantiates financial transactions by auditing documents;- Responsible for securing financial information by