**The other qualifications are as follows**: - Knowledgeable with basic bookkeeping and accounting - Above-average computer skills - Very good communication
**Preference is given to those with work experience, but new graduates will be considered** - 1-2 years internal and external audit experience - Above-average
**JOB SUMMARY**: Ensures the accuracy of sales information. This position is responsible for the timely recording and resolution of sales discrepancies, if
Our client in the Logistics industry is looking for a **General Accountant** who will be responsible for ensuring that all financial and accounting operations
Job description QUALIFICATIONS AND REQUIREMENTS - Bachelor's degree in Accounting. - CPA or CIA will be an asset. - Minimum of at least 3 years experience in
**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
QUALIFICATIONS AND REQUIREMENTS - Bachelor's degree in Accounting. - CPA or CIA will be an asset. - Minimum of at least 3 years experience in
**The other qualifications are as follows**: - Knowledgeable with basic bookkeeping and accounting - Above-average computer skills - Very good communication
Salary: P70,000 to P80,000 (Monthly Package) Shift: Night (9:30 PM - 06:30 AM MNL) What are we looking for? Skills Required: 3-5 years plus of recent audit
**The other qualifications are as follows**: - Knowledgeable with basic bookkeeping and accounting - Above-average computer skills - Very good communication
Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. -
**Preference is given to those with work experience, but new graduates will be considered** - 1-2 years internal and external audit experience - Above-average
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Job description Assist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to: a. Cash and equivalents
At least 1-2 years of accounting experience is an advantage. - Processes of all payments of to suppliers, contractors, agents, payroll and utilities -
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. Billing 1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users. 1-b.
REQUIREMENTS: Project & Probationary Positions - Must be a Bachelor's degree holder of any Accounting related courses (Accountancy, Management Accounting,
**ZigZag is looking for an Invoice Specialist to join our team!** Invoicing Specialist and Level 2 Support is responsible for ensuring that all invoices are
The Treasury Analyst will: (i) provide critical analytical, technical and operational support in the documentation of new borrowings, buybacks and derivative
**QUALIFICATIONS**: - FRESH GRADUATES ARE WELCOME TO APPLY - Knowledgeable in MS Applications. - Strong math, typing, and computer skills - Excellent