**JOB RESPONSIBILITIES**: - Manage ang supervise all the Accounting activities - Contribute financial data to business plans, strategic plans, and reviews as
With at least 2 years related experience. - With specialized knowledge in the following: - Background in accounting processes - Warehouse terms and procedures
Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.) - Checking of collection itinerary (JD, DC, EB, GC, Mktg.) -
Processes, record, verifies, monitors, and maintain sales inventory data to ensure the accuracy and reliability of generated information as part of maintaining
PROCUREMENT OFFICER / ANALYST - Estimate and establish cost parameters and budgets for purchases - Create and maintain good relationships with
MEYCAUAYAN URGENT HIRING! ACCOUNTING ASSISTANT - with at least 2 yrs. experience on the same position - Bachelor's Degree - preferably Accounting - Ability to
Encode daily sales report - Prepare financial statements - Audit accounting data - Has background knowledge in Accounting systems - Willing to work in Malolos,
DUTIES AND RESPONSIBILITIES: - Delivery receipt summary and transmittal used per month - Sales Invoice Summary - Summary of Actual Sales occurred per Month -
Ensure timely &accurate submission of Sub-schedules and its relevant schedules, reports, supporting documents in order to arrive at complete Financial Reports.
We are looking for Accounting Agents to with us work full-time with no other job commitments. **Responsibilities**: - Assigned Tasks/Projects from the Finance
Payroll Assistant Main Functions: - Prepares & ensnsures timely processing of payroll. - Prepare SSS, Philhealth & Pag-IBIG remittance - Prepare Payslips -
At least 1 year of working experience in the related field is required for this position. - Have a basic skills in Accounting, Bank Deposit, Attention to
_Warehouse Lead is responsible in monitoring the day-to-day transaction and monitors the set controls for Warehouse operations in accordance with KBMC
A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles delinquent
Manage and oversee the daily operations of the accounting department including: - month and end-year process - accounts payable/receivable - cash receipts -
Responsible to be technically updated in the process and master Business Partner of Sales and/or Inventory Modules. - Responsible in Encoding data at Business
Strategically plans and manages warehouse, transportation and customer services. - Liaises and negotiates with suppliers, manufacturers, retailers and
Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable - Creates reports
**PRINCIPAL DUTIES** Processing of daily transactions - Customer payments posting and invoice clearing - Banking transaction update - Preparation of daily and
**Job Summary **:Ensure that raw materials needed in the production are monitored, available and in conformance to the specifications of the quality standard.