**JOB SUMMARY** Under general guidance and within the limits of established company policies, regulations, and procedures, responsible for liaising for and in
REQUIREMENTS: - Preferably CPA Board Passer - 1 - 3 years of working experience - Computer literate & SAP knowledge is an advantage. - Organized/Systematic and
Job description Credit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all
**MAJOR JOB RESPONSIBILITIES** **REGULAR DUTIES**: - Timely Preparation and sending of SOA - Ensures collection and control the unpaid premiums **JOB
Must Accounting Graduate WE ACCEPT WALK-IN APPLICANTS !!!! WHERE: Onazul Manpower Services Address: District 4, Sitio Agong, Purok 1, Brgy. Canitoan, Cagayan
QUALIFICATIONS: - 2-3 years of experience, specializing in Receivables & Invoicing is an advantage - Outstanding organizational and planning skills with the
Under general guidance and within the limits of the established process, procedure and policies of Finance and Accounting Department. Jr Accounting manager is
JOB QUALIFICATIONS: - Bachelor's Degree in Accountancy or equivalent. - Must be with audit experience. - Experience in a fast-paced environment. - With
Job Requirements: - Degree in Bachelor of Science in Accountancy, and CPA license is an advantage - At least One (1) experience in Inventory, General and Cost
_Support duties related to accounts payable and accounts receivable functions_ - _Assist with preparation of financial and statistical statements and reports_
For the areas of Bukidnon, Agusan del Norte, Sarangani, Misamis Oriental & Occidental - Bachelor's Degree in Accountancy, Financial Management, or any
1. Annual Registration with BIR - Prepares the Request for Payment (RFP) for the annual registration fee - Fills-up the BIR Form 0605 - Liaises with the BIR
**JOB SUMMARY** Under general guidance and within the limits of the established process, procedure and policies of the MIS department, is responsible in
Under the general guidance and within the limits of the established process, procedures and policies of Sales and Operations Department, is responsible for all
Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
To summarize the expenses weekly, encode to SAP, issuance of cheques, processing of SSS Phil Health and Pag Ibig. Bank reconciliations. Schedule: - 8 hour
Preferably Less than 1 year experience specialized in Finance-General/Cost Accounting or equivalent. - With related work experience is an advantage. - Open to
Description of Duties, Responsibilities, and Authorities - Ensuring that client information details are kept up-to-date - Creating and sending invoices to
Oversee and manage day-to-day operations of the property, and maintain good client relations. **MAJOR RESPONSIBILITIES** - Appraise, train and supervise
Job Description: - Basic knowledge on accounting or financial principles - Review of Customer Accreditation and prepares recommendation - Generates accurate