Job Description (Accounts Payable)1.Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for
BSc/Ba in Accounting, Finance or relevant field- Fresh grads are welcome to apply- Good math skills and the ability to spot numerical errors- Organization
POSITION: ACCOUNTING STAFF WITH 3 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO UPON INTERVIEW OR STATE
Responsibilities:- Prepares vouchers, ledgers and check payments- Encodes voucher in the system and prepare monthly schedules including account details and
*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the
Comment:Qualifications required:Minimum of 3 years experience in the field of Accounting and Administration in a manufacturing setting Preferably a graduate of
Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and
**Role: Collection of Past due Accounts / Hardcore Accounts****Qualifications**:- Excellent Interpersonal and negotiation skills.- Work under pressure in
Are you a dedicated professional with a passion for providing outstanding customer service? Whether you have 1 year of BPO experience or are a college graduate
Responsibilities: • Enters and verifies data from import/export documentation into customs systems accurately and promptly. • Maintains electronic records
POSITION: ACCOUNTING STAFF WITH 3 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO OR STATE YOUR EXPECTED
Qualifications required:Minimum of 3 years experience in the field of Accounting and Administration in a manufacturing setting Preferably a graduate of
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. We are JTI, Japan Tobacco International,
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
JOB DETAILS:- Minimum 3 years of Work Experience, in the field of Accounting and Administration in a Manufacturing Setting- A graduate of Bachelor of Science
QUALIFICATIONS:- Bachelor's degree in Accounting, Business Accounting or any related field- Professional accounting experience- Highly organized and keen to
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
Duties• Preparing & processing Vehicle Sales invoice, finance monitoring• Assisting sales agents needs and concern• Monitors Delivered units, Plates
QUALIFICATIONS:- Bachelor's degree in Accounting/Business/ Financial Management or any related field.- Experience in bookkeeping/ management or relevant field
Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles