Job Offer:Other JobsRegion:PampangaCity:San Fernando Executive Assistant in Mabalacat Pampanga 8-6:30PM Working hours M-F MUST BE WILLING TO BE TRAINED IN
JOB TITLE: ACCOUNTING MANAGER CLASS OF POSITION: Rank & FileBUSINESS/WORK UNIT: EHI SALARY GRADE/RATE: 32K to 63KSUPERVISES: Accounting Department ADDITIONAL
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
Requirements:Graduate of Bs in AccountancyComprehensive knowledge of accounting procedures and principles.Ethical behavior when dealing with sensitive
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assetsand Bank Reconciliation. of monthly financial
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:*Must be a
JOB QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP backgroundBENEFITS:Upon
VACANCIESEstimatorMechanical ForemanMillwright ForemanMechanical SupervisorSafety OfficerProject EngineerLineman/ TechnicianMotor RewinderAccounting StaffIT
Executive Assistant in Mabalacat Pampanga 8-6:30PM Working hours M-F MUST BE WILLING TO BE TRAINED IN MANDALUYONG SITE FOR THE FIRST 3 MONTHS - Staff house
Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and
1.Able to plan, organize, and supervise in all areas of accounting duties.2.Able to ensure the smooth operation of the various functions of the department in
Responsibilities:•Maintain up-to-date billing system•Generate and send out invoices•Follow up on, collect and allocate payments•Carry out billing,
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
Responsibilities:Strategic Planning and Development•Collaborates with the Owner / CEO to develop the company's financial strategies and long-term growth
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
URGENT HIRING : OFFICE STAFF- Male or Female - 20 to 30 years old - College graduate of any 4 years course - Trainable and willing to learn- Must be
The Financial Transactions Coordinator plays a crucial role in ensuring the smooth operation of financial processes within the organization. This position
Job Description: - Handle the timely and accurate payment of employees' salaries, reimbursements, and similar payroll activities- Create and send invoices and