We are on the lookout for an expert Compliance Associate to join our vibrant team at Unistar Credit and Finance Corp in Davao City. Growing your career as a
Performs diligent supervision and coordination with All Site HR Teams and Head Office Departments on documentation and safe-keeping of records pertaining to
Must be a graduate of any 4 years course - knowledgeable of basic Accounting - At least 1-year work experience as Admin Staff/Secretary - Excellent in
**About CRS** Catholic Relief Services is the official international humanitarian agency of the Catholic community in the United States. CRS works to _save,
**Job Title**:Finance Officer **Reports to**:Deputy Chief of Party _( with matrix line to CRS Philippines Deputy Finance Manager)**Department**:Country Finance
Job summary Job involves keeping track of payments and expenditures Responsible for reconciling work and maintaining records Also pays employees and vendors
We are on the lookout for a confident Digital Marketing Specialist to join our exceptional team at Global Staff Network in Davao City. Growing your career as a
We are looking to hire an experienced Accounts Payable to join our awesome team at MJM Manufacturing Corp in Davao City. Growing your career as a Full Time
We are desiring to recruit a driven Accounting Manager to join our dynamic team at Awesome OS in Davao del Sur. Growing your career as a Full Time Accounting
Government Compliance Officer (Qualifications) College graduate. - An accounting graduate is a plus. - Familiar with the processing of corporate entity
QUALIFICATIONS: - Required skill(s): Accounting Audit, Bookkeeping, Financial Reporting, Billing & Collection, Disbursement, General Accounting, MS Office. -
**Mustard Seed Systems Corporation** is the premier one-stop shop of business solutions for Small and Medium Enterprises (SMEs) in the Philippines. It has
Billing and Collection AssistantProperty ManagementROLE AND RESPONSIBILITIESOVERALL ROLEMAJOR RESPONSIBILITIESShall be responsible to prepare/release the
Job summary Keeping track of all payments and expenditures Reconciling processed work and maintaining historical records Preparing analyses of accounts and
Job summary Billing and Collection Assistant Property Management Job seniority:associate level Responsibilities • Prepare/release invoices to tenants for
Job summary Review daily transactions Prepare reports Coordinate with other departments Job seniority:entry level Responsibilities • Review recording of
**Major Responsibilities** 1. BRANCH OPERATION TO MANAGE: **2. **Achievement of SALES **TARGET** of **BRANCH.** 3. To supervise the following Store Personnel.
**Job description** **JOB QUALIFICATIONS**: - BS Accountancy or any related courses. - Must be customer service oriented - Must possess leadership qualities -
Job summary Responsible for financial, administrative, and clerical services Monthly closing of corporate books and account analysis Various responsibilities
Job summary Providing financial, administrative, and clerical services Responsible for monthly closing of corporate books Assisting with audits and preparing