Description / RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase
QUALIFICATIONSGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licensePrior work experience as a
Duties and Responsibilities:Billing1. Review statement of account sent by respective batching plant.2. Send cleared SOA to Billing accountant for invoice
Full-time Company Description In 1999, Blaine established its toll/manufacturing arm, REFAMED RESEARCH LABORATORY CORPORATION, to give customers all the
• Gets Sales/Purchase Order from Sales Supervisor/Sales Representative• Prepares Delivery slip (summarizes quantity of all common items) and forward it
• Gets Sales/Purchase Order from Sales Supervisor/Sales Representative• Prepares Delivery slip (summarizes quantity of all common items) and forward it
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Job Description? Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).? Process
- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the
*Assist the Accounting Manager in the following tasks:Improvement of current financial policies, procedures and controlsManagement of the overall functions in
Checking and Review of Accounts Payable and other requests of payment based on Purchase Order, receipts, and other supporting documentsReview of Petty Cash
Checking and Review of Accounts Payable and other requests of payment based on Purchase Order, receipts, and other supporting documentsReview of Petty Cash
Handling Accounts Payable and Accounts Receivable.Assisting Production operations in recording, handling, reconciling and resolving tasks that are related to
Accountant (Remote Work) Schedule: Hong Kong Time **GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS** Job Summary We are looking
Position: TECHNICAL COORDINATOR Department: TECHNICAL SUPPORT GROUP Reports to: TSG MANAGER &
INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of
Bookkeeper (Remote Work)Schedule: Hong Kong Time**GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS**Job SummaryWe are looking for a
Financial Data Management: Record day-to-day financial transactions, including accounts receivable, accounts payable, and general ledger entries. Maintain
MAIN RESPONSIBILITIES: Prepare monthly government mandatory remittances such as BIR taxes, SSS Premiums and Loans, Philhealth Premiums, Pag-ibig Premiums and