Job Summary: Responsible for receiving of all deliveries of materials, supplies, and other items ensuring that products are received in their proper conditions
Checks, verifies, the reports, analysis, and documents submitted by accounting clerks from all branches assigned to her. - Prepares aging report details of
With 1-3 years of experience in Collections - Should have excellent decision-making, negotiating, and communication skills - Willing to do Overtime if needed -
**Qualifications**: - Proven work experience as an Accountant - Experience with accounting system - Strong computer skills, MS Excel in particular (managing
Job description The **Accounts Receivable Staff **is expected to ensure their company receives payments for goods and services, and records these transactions
**Duties and Responsibilities**: - Assist in the preparation of financial reports such as financial statements and budget performance - Aid in the
Responsible in generating and consolidation accounting reports and monitoring of accounting related transactions of the assigned Branch/Division/Region.
**Responsibilities**: - Evaluate, develop, establish and improve departmental controls, systems, and procedures. - Establish internal controls and guidelines
**Role Definition/Objective**: This job is responsible in the timely compliance of all Accounting reportorial requirements in the branch. In the performance of
**Role Definition/Objective**: This job is responsible in the timely compliance of all Accounting reportorial requirements in the branch. In the performance of
**ACCOUNTING STAFF I** - Graduate of BS Accountancy, Management Accounting, Financial Management or any relevant course - With **at least 2 years **of related
Looking for: Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related Course The Accounts Service Personnel (ASP) acts as
Certified Public Accountant or Graduate of BS in Accountancy, Financial Management, Management Accounting or any related business course - Relevant work
Handle cash, credit, or check transactions with customers. - Collect payment. - Ensure pricing is correct. - Issue change, receipts, refunds, or tickets. -
Company InformationJ-K Network Services Unnamed Road Quezon City Metro Manila, Metro Manila J-K NETWORK SERVICES "We deliver the right professionals on the
**JOB RESPONSIBILITIES** Senior accountant for Accounting & IT Division: This is a team leader role that may be assigned to cater to General Accounting or
**JOB RESPONSIBILITIES** Accounting & IT Division: This is a team leader role that may be assigned to cater to General Accounting or Finance & Budget
Job description Urgent hiring! We are currently in need of Accounting Assistant who can start immediately. Below are the qualifications we are looking for: -
* **Payables**: - Prepares P.O for certain purchases - Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent. Yrs of experience: Fresh graduates are welcome to apply Skills: 1. With good