**JOB DESCRIPTION** **Job Summary** Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods,
**RESPONSIBILITIES**: 1. Oversees Accounting Assistants in: - Conducts post auditing procedures of daily sales reports from the branches. - Conducts sales
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
**Sales and Marketing Job Purpose**: Provides first-class service in order to push the sales of a certain product. Acts as an intermediary between producers
**Job Qualification**: - Graduate of BS Accounting/Finance or any related course. - At least 6 months of experience is an advantage but not required. - Keen to
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Responsibilities**: - Process Clients' Invoices and Recording of Payments - Conduct physical inventory - Filing and distribution of related documents -
JOB DESCRIPTION: - At least 1 year(s) of working experience in the related field is required for this position. - Preferably 1-4 Yrs Experienced Employees
**Job Description and Responsibilities**: - Assist with preparation of financial statements, schedule of accounts and other related reports - Prepare monthly
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
Responsible with filing papers (collection receipts, billings, and Si's) Must be meticulous with details Coordinate with sales managers about billings.
_Mondays-Fridays_ - Day Shift_ - Hybrid Work Arrangement_ - Equipment is provided_ - Competitive Salary_ - Work-Life Balance_ - No work on PHL Holidays_ The
**Job Summary**: Responsible for planning and directs the day-to-day operations of the store/branch. Develops strategies to improve customer service, drive
Conducts head office/ field audit - Conducts sales remittances audit - Bank reconciliations / Audit - Cash audit (PCF, etc.) - Audit admin task and monitoring
**The Role**: We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
Obtain, analyze and evaluate accounting documentation, previous reports, inventory during turnover on its branches. *Perform spot cash audit on its branches to
**Job Summary**: Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
_**Responsibility**:_ **A. PROJECT MONITORING** - Monitors and collates reports; - Updates the concerned persons about the status of the project and