FINANCE STAFF JOB QUALIFICATION: Male/Female 1-2 years experience in Finance (Accounts Receivable/Accounts Payable) Preferably residing at Santa Rosa Laguna
JOB QUALIFICATION: Male/Female Graduate of Accounting or Business Management or any course related in Finance 1-2 years experience in Finance (Accounts
RESPONSIBILITIES: - Enter transactions in the cash register and provide customers with the total bill. - Ensure management of daily cash accounts and maintain
Graduate of any business related courses - Preferably with 6months to 1 year experience on the same position - Can work under pressure, fast learner and has a
RESPONSIBILITIES: Enter transactions in the cash register and provide customers with the total bill. Ensure management of daily cash accounts and maintain
1. Handling Disbursement Dingtalk approvals regions payable transactions. 2. Counter checking and approving the regionals encoding in the system 3. Verifies
**SPECIFIC JOB RESPONSIBILITIES**: - Critically identifies and analyzes day-to-day business transactions; - Ensures the completeness and accuracy of the
Assist the Audit Manager in the conduct of audit covering financial, operational and field works in order to achieve audit objectives. - Identifies and
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
Bachelor of Science in **Financial Management or Accounting, or any related course**: - Open for fresh graduates but with finance background - Knowledgeable
**Job Descriptions**: - Oversee Finance Department. - Should master and check all Finace reports. - Purchase order validation. - Ability to find solution on
Bachelor's degree in the field of business. Finance or Accounting - With at least 1 year of experience related to the above Responsibilities - Experience in
Job Description 1. Assures that there is always enough change funds available during operation hours. 2. Regularly remit cash sales and record all sales
Graduate of any business related courses - Preferably with 6months to 1 year experience on the same position - Can work under pressure, fast learner and has a
RESPONSIBILITIES: - Enter transactions in the cash register and provide customers with the total bill. - Ensure management of daily cash accounts and maintain
RESPONSIBILITIES: Enter transactions in the cash register and provide customers with the total bill. Ensure management of daily cash accounts and maintain
1. Handling Disbursement Dingtalk approvals regions payable transactions. 2. Counter checking and approving the regionals encoding in the system 3. Verifies
**SPECIFIC JOB RESPONSIBILITIES**: - Critically identifies and analyzes day-to-day business transactions; - Ensures the completeness and accuracy of the
Assist the Audit Manager in the conduct of audit covering financial, operational and field works in order to achieve audit objectives. - Identifies and
Bachelor of Science in **Financial Management or Accounting, or any related course**: - Open for fresh graduates but with finance background - Knowledgeable