Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
Provides **accounts receivable support through monitoring all aspects of the collection of outstanding debts owed to a company**. They check missing and
1. Creating and processing Sales Orders. 2. Respond to all incoming calls along with Customers' needs plus requests. 3. Communicating feedback from customers
must be in BS Accountancy, or financial management course. - with 1 year experience as a accounting staff, under AP section. - with knowledge and idea in SAP
* graduate of any Accounting course. - with at least 6 months experience in timekeeoing&payroll,2316,2307 and other BIR transaction. Schedule: - 8 hour shift
Bachelor's Degree Graduate in Auditing, Accounting, Finance or any course related - With 2 years above relevant experience in Auditing or Quality Management
Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and
**Qualifications**: - Male or Female - Must be a Registered Nurse. - Experience in a manufacturing company is an advantage. **Skills & Experience**: Experience