*Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.*6 months
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
RESPONSIBILITIES:- General Accounting in a banking environment- Reports & Reconciliation- Budget, Revenue, and Cost Control**REQUIREMENTS**:- At least 3 years
RESPONSIBILITIES:- Assists the Audit Manager in managing audit engagements.- Prepares the preliminary audit report and conducts entrance and exit meeting with
Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles
Qualifications:•Must have a degree in BS Accountancy or Finance related•Motivated, proactive and detail-oriented•Previous work experience of at least 1-2
Evergreen Rubber Corporation is seeking a proactive individual with a proven high-quality work ethic to fill the position of Accounts Payable Officer to
Evergreen Rubber Corporation is seeking a proactive individual with a proven high-quality work ethic to fill the position of Accounts Payable Officer to
Job Duties & Responsibilities:•Maintaining of Accounts Payable and Disbursement vouchers, check preparation and release•Assisting in the preparation of
Job Duties & Responsibilities:Maintaining of Accounts Payable and Disbursement vouchers, check preparation and releaseAssisting in the preparation of Cash
3 Positions available.**Job Types**: Full-time, Permanent**Salary**: Php18,000.00 - Php25,000.00 per month**Benefits**:- Company Christmas gift- Company
Mustard Seed Systems Corporation Cavite Branch is looking for dedicated, qualified Software Support to be part of our growing company! JOB TITLE:Sales
1. Analyses variance on monthly expense.2. Posts journal entries and closing month-end, quarter-end and year-end.3. Posts and filing BIR (Expanded,
**Main Responsibility**:The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
Accounting tasks, such as preparing checks, creating budgets, calculating billing statements, preparing and submitting tax forms, coding documents, compiling
1 (s) of working experience in the related field is required for this position.- Required Skill(s): excel, word, accounting, fs preparation, audit- Less than 1
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**Job **Qualifications**- At least 1 Experience in Telecommunication company is a plus- Work experience as a finance Assistant/ Accounting Assistant or similar
Job Description (Accounts Payable)1.Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by