Qualifications:• Graduate of BS Accountancy• Must be analytical and multi task oriented• With at least 1 yr. Experience but fresh graduates are encourage
- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking
Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new
-Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns.-Organize a financial filing system that is easily
Office Staff (Importation Staff) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Coordinate with Import Broker in the punctual preparation and
Office Staff (Payroll) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG
NS MARKETINGIs currently looking for eligible persons to join our: OFFICE STAFF (1)Qualifications: Graduate ofany commerce-related course (i.e. BS Accounting /
Job Description : ? Bachelor's degree in Accounting, Finance, or a related field.? Up to one year of relevant accounting experience. Fresh graduates
Job Description:1. Check clients' statement of accounts2. Prepares monthly reconciliations of accounts receivable and various revenue analysis reports3.
ResponsibilitiesRecord day to day financial transactions and complete the posting processVerify that transactions are recorded in the correct day book,
This position will be working with international oil and gas service company.Must be CPA.With bookkeeping and general accounting experience.Exposure to
Job Summary:The Accounts Receivable Specialist will be responsible for managing and processing incoming payments, maintaining accurate financial records, and
Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts payable or general accounting-related work
Responsibilities:1. Conduct internal audits.2. Assess risks and develop audit plans.3. Maintain audit documentation and prepare reports.4. Communicate findings
Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize based
JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes,finances, field work and audit reporting with
Supervise and drive people to achieve company goals.Will handle drugstore accounts and branches assigned to him/her.To look for opportunities to improve
Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and
Education:Bachelor's/College Degree in Management,Banking and Finance or equivalent.Experience:At least 1 year experience in bank
Service Delivery Ops Lead ManagerPreferred Work Location: Taguig Uptown Bonifacio Tower 3Work on-site Weekends OFF / MidSHIFT Responsibilities: Lead the team