Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.) - Checking of collection itinerary (JD, DC, EB, GC, Mktg.) -
**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store - **REVIEW & RECONCILE BOOKS** Reconcile GL versus SL -
Responsible to be technically updated in the process and master Business Partner of Sales and/or Inventory Modules. - Responsible in Encoding data at Business
**I. **GENERAL INFORMATION** Position: Accounting Staff Department: Restaurant Group Work Location: Feedmix - Pulilan **II. **ORGANIZATIONAL RELATIONSHIP**
ACCOUNT SPECIALIST FOR MEDICAL AND DIAGNOSTIC MACHINERIES Account Specialist Bachelor's Degree (Medical Technology or any related course) Travelling throughout
Have an ISDAmazing experience with Fisher Farms! Ride a share to deliver HEALTHY, TASTY, and CONVENIENT seafood solutions! We look forward to working with
We are looking for an experienced Senior Project Manager to join our passionate team at J-K Network Services in Pasig. Growing your career as a Full Time
Qualifications and Standards - College degree preferred in business, finance, accounting or a related field - With basic accounting knowledge - With 3 - 5
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
**JOB DESCRIPTION** - MUST POSSESS IN BS ACOUNTANCY! - AT LEAST 1 YEAR EXPERIENCE - Knowledgeable in ACCOUNTS RECEIVABLES - Generating invoices and account
1. Encoding and posting of receipts and credit memo in system. 2. Collection Report (Balancing & Posting) Excel. 3. Able to make Monthly Report. 4. Can relate
Have an ISDAmazing experience with Fisher Farms! Ride a share to deliver HEALTHY, TASTY, and CONVENIENT seafood solutions! We look forward to working with
Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.) - Checking of collection itinerary (JD, DC, EB, GC, Mktg.) -
**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store - **REVIEW & RECONCILE BOOKS** Reconcile GL versus SL -
DUTIES AND RESPONSIBILITIES: - Delivery receipt summary and transmittal used per month - Sales Invoice Summary - Summary of Actual Sales occurred per Month -
Encode daily sales report - Prepare financial statements - Audit accounting data - Has background knowledge in Accounting systems - Willing to work in Malolos,
_Warehouse Lead is responsible in monitoring the day-to-day transaction and monitors the set controls for Warehouse operations in accordance with KBMC
Responsible to be technically updated in the process and master Business Partner of Sales and/or Inventory Modules. - Responsible in Encoding data at Business