Qualifications:• Graduate of BS Accountancy• Must be analytical and multi task oriented• With at least 1 yr. Experience but fresh graduates are encourage
> Process accounting receivables and incoming payments in compliance with financial policies and procedures.> Perform day to day financial transactions
Position: Accounting Assistant – Entry level positionJob Vacancy: 1Location: MakatiSalary rate: 18, 554.18Qualifications:• Graduate of BS Accountancy•
URGENT ! ! ! DIRECT HIRE ! ! !Job Description: • Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking•
Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diemOrder bookingClosing of employee receivablesFiling and other tasks that
will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable
Qualifications:• Graduate of BS Accountancy• Must be analytical and multi task oriented• With at least 1 yr. Experience but fresh graduates are encourage
Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as
Description:• Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking• Closing of employee receivables•
JOB DESCRIPTION:• Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking• Closing of employee
> Process accounting receivables and incoming payments in compliance with financial policies and procedures.> Perform day to day financial transactions
Position: Accounting Assistant – Entry level positionJob Vacancy: 1Location: MakatiSalary rate: 18, 554.18Qualifications:• Graduate of BS Accountancy•
URGENT ! ! ! DIRECT HIRE ! ! !Job Description: • Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking•
Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diemOrder bookingClosing of employee receivablesFiling and other tasks that
will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable
Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diemOrder bookingClosing of employee receivablesFiling and other tasks that
QUALIFICATIONS: • Bachelor's degree in accounting, finance, or related field • With at least 2 years of accounting experience • Basic accounting and
Description:• Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking• Closing of employee receivables•
JOB DESCRIPTION:• Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking• Closing of employee
Qualifications:• Graduate of BS Accountancy• Must be analytical and multi task oriented• With at least 1 yr. Experience but fresh graduates are encourage