DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
JOB MISSION/PURPOSE:To be the frontliner in the development and growth of PTCAT's Trading Business ideal of Move, Store& Trade by engaging in local and
BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical
will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable
RESPONSIBILITIESDaily1. Collate all projected collectible commissions based on premiums paid2. Prepare daily transactions – check payments, bank recon, cash
URGENT ! ! ! DIRECT HIRE ! ! !Job Description: • Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking•
will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable
BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical
JOB MISSION/PURPOSE:To be the frontliner in the development and growth of PTCAT's Trading Business ideal of Move, Store& Trade by engaging in local and
BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical
URGENT ! ! ! DIRECT HIRE ! ! !Job Description: • Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking•
I. JOB MISSION/PURPOSE:To sell and help develop the sales team management of the products/services of PTCAT asdefined below to B2B and B2C customers in the
JOB MISSION/PURPOSE:To be the frontliner in the development and growth of PTCAT's Trading Business ideal of Move, Store& Trade by engaging in local and
Posted 2 days ago and deadline of application is on 20 Aug Recruiter was hiring 7 hours ago Posted 2 days ago and deadline of application is on 20 Aug
Candidate MUST have at least 3 years of accounting experience. Tasks below will be done on a daily basis and you need to be strict and firm with
Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions,
I. JOB MISSION/PURPOSE:To sell and help develop the sales team management of the products/services of PTCAT asdefined below to B2B and B2C customers in the
JOB MISSION/PURPOSE:To be the frontliner in the development and growth of PTCAT's Trading Business ideal of Move, Store& Trade by engaging in local and
We are looking for a capable Client Payments Specialist to join our diverse team at AON PLC in Makati. Growing your career as a Full Time Client Payments
SOSA JB Property Management Corp is looking for Collection Specialist. You will be reporting to Billing and Collection Supervisor. Location is in Makati.