DUTIES AND RESPONSIBILITIESEnsures maintenance of effective internal controls to assure safeguarding of assets and reliability of financial statements.Ensures
**Job description**To provide accounting support to assigned branches through accurate recording and processing of sales and expense transactions and timely
**Responsibilities**:- Develop and maintain booking operations in his assigned outlets/areas in order to increase the distribution and flow of VFI products
We are looking for Account Specialist willing to be assigned at Panacan, DavaoQualifications:- at least 6 months experience in Sales- Promote and undertake the
AIRSPEED INTERNATIONAL CORPORATION (CEBU) Freight/Cargo Forwarding (Manufacturing, Transport & Logistics) The Sales Support Officer is responsible for
Warehousing, Storage & Distribution (Manufacturing, Transport & Logistics) Take over functions of Receiving Specialist, Delivery Scheduling Specialist,
**_Position : Accounts Payable & Disbursement Staff_****Job Summary**:- **Accounts payable and disbursement staff provides financial, administrative and
Report To The CEO. Use modern technology to manage operations right from your home in the Philippines. Most things can be managed easily remotely, and other
Urgent Hiring.Collection OfficerCompany: Globewest Finance CorporationLocation: G/F Sutherland Bldg, E. Quirino Ave Cor Jacinto Extn, Davao del
## Job Identification# Position Title : Operations Manager# Department : Business Operations###### Key Organizational Relationships### Reports to : Director of
Branch Accountants is responsible for overseeing the financial activities of the branch. Branch Accountants also prepare financial reports, budgets, and
The Virtual Assistant - reports directly to the company President.Acts as an Executive Assistant in general.Perform a variety of administrative tasks and
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
This Job position will be assigned at Agrich Agricultural Development Inc.**A. Basic Job Description**Help monitor and evaluate how well risks are being
Verify S.O. / Availability of Stocks- Updating Bin Cards- Assist in receiving shipments from Head Office- Assist in preparation in releasing all items for
QUALIFICATION- Required skill(s): Efficiency in Accounting System Programs, Ability to organize files, Attention to details, able to communicate written & oral
Farmtech Agriland Corporation (Davao) is urgently in need of an **ACCOUNTS RECEIVABLE STAFF** to join its growing team.The Accounts Receivable Staff makes sure
Recording day-to-day financial transactions and completing the posting process.- Reconciling sales taxes, payroll taxes, and bank accounts at the end of each
Prospect and qualify leads to properly position MBS products to ensurethat customer's needs are appropriately serve.- Conduct regular visits to explore
**Responsibilities**:- Preparation and review of individual and corporate tax returns- Preparation and review of US sales and use tax returns- Help taxpayers