Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Accounting Staff (Php20,000 - Php25,000) Php20,0000 - Php25,000 Manufacturing Filipino Posting Period: 1995/01/18 Job ID: 2785 BENEFITS : HMO Maxicare VL up to
BuyerResponsibilities:- Ensure the provision of the required materials and services at the best value, right quality, and the right time with accurate and
The Cost Accounting Associate collects and analyzes data for proper costing of product(s) and services, as well provide information for management consumption
Manage daily transaction processing, including accounts payable/receivable, general ledger, and bank reconciliations.Assist with monthly financial reporting,
General PurposeResponsible for providing administrative and accounting support to Accountants.Responsibilities Perform other administrative tasks like filing,
Managing and maintaining relationships with vendors such as maintenance companies, food suppliers, and travel agencies that provide services to
Company DescriptionThe Fast Logistics GroupThe **_Fast Logistics_** is the group that caters to the end to end logistics needs of customers from the point of
Title: Financial Planning & Analysis Specialist The Financial Planning & Analysis Specialist will support the Global Procurement Finance Head in providing
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
Oversee and manage day-to-day operations of the property, and maintain good client relations.**MAJOR RESPONSIBILITIES**- Appraise, train and supervise
**Responsible for management of the entire branch and ensure that operational goals set by the company are achieved.****COMPETENCIES, EDUCATION AND WORK
Preferably, Bachelor's Degree in BS Accountancy- At least 2-3 years related working Experienced- Good experience in a billing role or accounts receivable role-
**Your key responsibilities**Permits and Licenses- Handles annual renewal of Business Permit - ANH Premix Plant Handles annual renewal of Import PermitAccounts
**Job Qualification**:- Bachelor's/COLLEGE DEGREE- 1-2 year's prior experience in data entry, data analytics and/or administrative or billing professional
**Job Summary**:Plans, directs and monitors implementation of Internal Control and Accounting System through management of finance personnel. Ensures accurate
Dempsey Resources Management Inc is HIRING!CREDIT AND COLLECTION SPECIALISTJob description:? In charge of preparation of billing statements/sales invoices? In
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting