We are eager to add an experienced Finance and Accounting Manager to join our energetic team at Sanyo Seiki Stainless Steel Corporation in Manila. Growing your
SALARY BUDGET: ?23,000 - ?25,000- Preferably lives near Calamba, Laguna- Willing to start ASAP- Graduate of Accountancy or related course/s- Must have at least
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting
Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
**Company Profile**:This is a manufacturing company. They are known to develop advanced hard disk drives and other products that will be used by large and
Job Description 1. Assures that there is always enough change funds available during operation hours. 2. Regularly remit cash sales and record all sales
**Position**: Finance Analyst **Department**: Accounts Receivable - Shared Service Center **Function**: Point of Sales Management **Work Set-up**: Hybrid (4
We are searching for an influential Tax Specialist to join our energetic team at Super 8 Retail Systems in Manila. Growing your career as a Full Time Tax
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent - Preferably with knowledge of different accounting
**Company Profile**:This is a manufacturing company. They are known to develop advanced hard disk drives and other products that will be used by large and
Job summary Responsible for invoices booking and handling multiple entities Extensive experience in processing invoices and knowledge of accounting practices
Job summary Responsible for invoices booking, archiving invoice data, and handling multiple entities. Extensive experience in processing invoices and sound
Job Description 1. Assures that there is always enough change funds available during operation hours. 2. Regularly remit cash sales and record all sales
**Position**: Finance Analyst **Department**: Accounts Receivable - Shared Service Center **Function**: Point of Sales Management **Work Set-up**: Hybrid (4
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent - Preferably with knowledge of different accounting
**Company Profile**:This is a manufacturing company. They are known to develop advanced hard disk drives and other products that will be used by large and
Job Description 1. Assures that there is always enough change funds available during operation hours. 2. Regularly remit cash sales and record all sales