**Responsible for management of the entire branch and ensure that operational goals set by the company are achieved.** **COMPETENCIES, EDUCATION AND WORK
**Responsible for management of the entire branch and ensure that operational goals set by the company are achieved.** **COMPETENCIES, EDUCATION AND WORK
Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance
Encodes daily scrap generation, expense issue, stock adjust and daily ERP reports. - Encodes sales price and purchase price. - Checks accuracy and consistency
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
Provides **accounts receivable support through monitoring all aspects of the collection of outstanding debts owed to a company**. They check missing and
1. Creating and processing Sales Orders. 2. Respond to all incoming calls along with Customers' needs plus requests. 3. Communicating feedback from customers
must be in BS Accountancy, or financial management course. - with 1 year experience as a accounting staff, under AP section. - with knowledge and idea in SAP
**JOB SUMMARY** Responsible for the accounting of the payments of customers either cash or other acceptable forms. Ensures accuracy of the Cost Remittance
* graduate of any Accounting course. - with at least 6 months experience in timekeeoing&payroll,2316,2307 and other BIR transaction. Schedule: - 8 hour shift
Bachelor's Degree Graduate in Auditing, Accounting, Finance or any course related - With 2 years above relevant experience in Auditing or Quality Management
**Job Summary **:Ensure that raw materials needed in the production are monitored, available and in conformance to the specifications of the quality standard.
Job description A EMS é a líder do mercado farmacêutico brasileiro . Atende a praticamente todas as especialidades médicas. Hoje, de cada 100 medicamentos
**PRINCIPAL DUTIES** Processing of daily transactions - Customer payments posting and invoice clearing - Banking transaction update - Preparation of daily and
1. Meet sales quota. 2. Introduce and promotes products and services to potential clients. 3. Provide up-to-date information and pricelist to clients. 4.
Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and
We are in search of a resourceful Vehicle Logistics Professional to join our awesome team at Toyota Motor Philippines Corporation in Santa Rosa City, Laguna.
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SALES: - Obtain order and establish new accounts by planning potential sales outlets and other sales factors - Identifies, develops and implements trade sell
SALES: Obtain order and establish new accounts by planning potential sales outlets and other sales factors Identifies, develops and implements trade sell in