JOB POSITION: AUDIT/ACCOUNTING ASSISTANTJOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting> Fresh Grads are welcome to apply> Willing to
Job Position: Accounting Assistant - MotechJOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting> Fresh Grads are welcome to apply> Willing to
Job Position: Accounting Assistant - MotechJOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting> Fresh Grads are welcome to apply> Willing to
OB POSITION: AUDIT/ACCOUNTING ASSISTANTJOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting> Fresh Grads are welcome to apply> Willing to work
JOB POSITION: AUDIT/ACCOUNTING ASSISTANTJOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting> Fresh Grads are welcome to apply> Willing to
OB POSITION: AUDIT/ACCOUNTING ASSISTANTJOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting> Fresh Grads are welcome to apply> Willing to work
JOB POSITION: AUDIT/ACCOUNTING ASSISTANTJOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting> Fresh Grads are welcome to apply> Willing to
OB POSITION: AUDIT/ACCOUNTING ASSISTANTJOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting> Fresh Grads are welcome to apply> Willing to work
JOB POSITION: AUDIT/ACCOUNTING ASSISTANTJOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting> Fresh Grads are welcome to apply> Willing to
Job Description: Issuance of Sales Invoice Reconciliation of Sales Summary on a monthly basis Audit Delivery Receipts received by clients as submitted by
Cyberbacker allows you to work from home, free from traffic and spend more time with your family. No dress code required! Cyberbacker aims to provide premium
Credit Assistant (Greenhills, San Juan) (Rolling Intake) Opportunity Expired Do you want to further your career in risk assessment and financial analysis?
Company: oil industryWork Location: San Juan City, Metro ManilaWork Schedule: Temporary Compressed work week (Monday to Friday) from 7:30 a.m. to 6:00
Reconciliation and analysis of AP accounts- Validate, process, monitors payments to suppliers- Validate, process, monitors cash advances & cash adv.
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
**JOB RESPONSIBILITIES**:- General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger, bank