Responsible in establishing a smooth efficient ongoing service operation management and overall performance of all phases of group meeting conventions & other
Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and
Duties and Responsibilities include:Reconciling invoices and identifying discrepanciesCreating and updating expense reportsProcessing Canvass and Suppliers
Requirements• Minimum 2 years work experience as an Accounting Assistant and Purchasing Assistant• Knowledge of basic bookkeeping procedures• Familiarity
HIRING-Finance/Accounting Assistant/ Purchasing Assistant-Requirements:knowledgeable of basic bookkeeping proceduresexperience in General Ledger
Knowledge of basic bookkeeping proceduresExperience in General Ledger functionsFamiliarity with BIR and other LGU regulationsGood math skills and the ability
FINANCE/ACCOUNTING ASSISTANTQUALIFICATIONS:•Knowledge of basic bookkeeping procedures.•Experience in General Ledger Functions.•Familiarity with BIR and
Knowledge of basic bookkeeping proceduresExperience in General Ledger functionsFamiliarity with BIR and other LGU regulationsGood math skills and the ability
HIRING-Finance/Accounting Assistant/ Purchasing Assistant-Requirements:-knowledgeable of basic bookkeeping procedures-experience in General Ledger
• Knowledge of basic bookkeeping products • Experience in general ledger functions • Familiarity with BIR and other LGU regulations • Good math skills
?Job Description : -Knowledge in basic book keeping procedure-Experience in General Ledger function.-Familiarity with BIR and other LGU regulations.-Good math
Knowledge of basic bookkeeping proceduresExperience in general ledger functionsFamiliar with BIR and other LGU regulationsGood math skills and ability to spot
Assist the Purchasing Head in the procurement of the approved required/requested equipment, materials, goods, supplies and services for the company use and its
Task:- Canvassing of required materials and/or parts and services,- Prepare and send PO to vendor; - Coordinating (which includes getting delivery commitments
Duties and Responsibilities:Review and maintain written and computer files, plus conduct data entryAssist in the coordination of administrative functions,
**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
**Job Summary**Responsible in ensuring all activities related to local purchasing are conducted efficiently, effectively, and timely.**Duties and
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
**Job Summary**Responsible in ensuring all activities related to local purchasing are conducted efficiently, effectively, and timely.**Duties and