**EVERWING PROFEM CORPORATION** Established in 1988, our company supplies consumer goods to supermarkets nationwide under our popular brands Cuddles,
Must be a graduate of any Business related courses - At least with two (2) years relevant experience in the field of administrative/accounting - Excellent use
Must be a graduate of any Business related courses - At least with two (2) years relevant experience in the field of administrative/accounting - Excellent use
Analyzing and recording of billing invoices /Credit Memos and other AR adjustments - Verifies validity of account discrepancies by obtaining and investigating
Job summary Thermovar Pipes Sales and Services in Quezon City, Metro Manila Submits orders and adjusts sales presentations based on client needs Keeps
**Mustard Seed Systems Corporation** is the premier one-stop shop of business solutions for Small and Medium Enterprises (SMEs) in the Philippines. It has
BASCOPE AND RESPONSIBILITIES: 1. Files ALL AR documents such as: Invoices Delivery Receipts Collection Receipts Credit Memo Debit Memo Purchased Order 2.
**Treasury Staff** Qualifications: - Graduate of any related course to Accountancy - New graduate of BS Accounting are welcome to apply - For those with
Job summary We are seeking a highly skilled Bookkeeper/Accountant to join our accounting team and assist the firm in managing client projects. Your role will
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major
At least 1-2 year(s) of working experience in the related field is required for this position. - Fresh graduates are welcome to apply. - Should exhibit
**JOB DESCRIPTION**: - Develops and manages the marketing plan of the assigned brand(s) or category(ies) through strategy formulation, identifying segments and
**JOB OBJECTIVES** To assist the timely payment of advertisers and check issuances. **RESPONSIBILITIES** - Handle order processing from various customers -
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Conducts head office/ field audit - Conducts sales remittances audit - Bank reconciliations / Audit - Cash audit (PCF, etc.) - Audit admin task and monitoring
Plans, leads, organizes, and controls the activities of CF-Management Accounting (cost) unit to achieve departments objectives: TIMELY, COMPLETE, and ACCURATE
**REQUIREMENTS**: Presentable and credible sales personnel with a high degree of self motivation and ambition. Must be fluent in spoken and written English,
**Job description** - Handles all customer-related concerns such us returns, delivery, customer complaints, etc. - Collects and collates concerns of sales
Company InformationDempsey Resource Management Inc Quezon City Visayas Avenue, Quezon City We are an executive search company engaged in the sourcing and