Requirements:- college graduate, preferably accounting grad- well-versed in excel and computersDuties:- check and audit orders- check and audit payments,
Qualifications? Graduate of BS Accountancy or any related courses? Adequate proficiency in SAP Business One Software is a plus but not required? Proficient in
About the Job Location: Makati CityCorporate Title: Audit OfficerWork Arrangement: HybridOur Internal Audit Team is looking for professionals to join us in our
Looking for a fulfilling career in Admin and Accounting? Join Us! LOOKING FOR A FULFILLING CAREER IN ADMIN AND ACCOUNTING? JOIN US!Are you an organized
OneMark is engaged in the business of providing and/or rendering technical services for various medical, industrial or commercial plants, facilities, or
- Bachelor's degree in accounting, Finance, or a related field. CPA certification is required.- 8+ years of progressive accounting experience, with at least 3
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Qualification:• Must be a graduate of BS Accountancy or CPA• 2 years of experience in general accounting and 3 years in taxation role• Excellent in
Qualifications:Candidate must possess at least a Bachelor's DegreeApplicants must be willing to work in MakatiMust have atleast 6 months to 1 year Experience
Responsibilities:Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization's objectives and
Qualifications:-Male or Female-With at least 2 years work experience in a Payroll function (Compute and validate payroll, Generate payslips, Processing of
Accountability Statement As an Accounts Receivable Officer, you will play a vital role in maintaining the financial health of VISY Retail Services - consumer
BASIC PURPOSE: Responsible for the over-all POST AUDIT for Vehicle, Parts, Accessories and Service Sales and monitors inventory – vehicle for Head Office and
Bachelor's degree in accounting, business management, or a similar field.Previous experience working as a Collections Officer.Excellent negotiating skills.Good
On-site - Sorsogon Full-time Fresh Graduate/Student High/Senior High SchoolJob DescriptionCollectorDescriptionContact clients with overdue accounts to
Fresh CPA board passer are welcome to apply! Job Descriptions Oversee the entire Accounting Operation of the Hospital and directly report to the Corporate
Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
About Kambi Kambi Group plc is a leading B2B provider of premium sports betting services to licensed gaming operators. Our services provide an end-to-end
Account Administrator / ACC1. Process online deposits , withdrawals and handle administrative tasks related to all payment transactions .2. Operate the cash