Company Profile:This company produce house airy equipment and counted as one of the Best Brand in the world.Position: Accounts Payable StaffCompany Industry:
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
PHP 35,000 - PHP 45,000Work Schedule: Monday to Friday (Compressed workweek), 8:00 AM to 6:30 PMJob Responsibilities:• Oversee and manage the general
**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
Staff Accountant responsibilities- Prepare accounting related entries to numerous registers, journals and logs- Follow our company's established accounting
Skills- Analytical skills- Detail oriented and organised- Computation skills- Leadership abilities- Written and oral communication skills- Problem solving
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.- Represents the finance department on the daily
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
**Summary of Job Description**:- Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking-
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Bachelor's Graduate of Accounting or any related courses.- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,
**JOB DESCRIPTION**:- Manage and oversee the daily operations of the accounting department including: monthly and end-year process, accounts
**Summary of Job Description**:- Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking-
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Graduate of any Accounting related courses- Minimum of 2years of Accounting related experience- Experience handling receivables, payables, financial reporting
_**ComWorks - This is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
We are looking to hire a creative Accounting and Finance Manager to join our amazing team at FValentin Prime Devt. Corporation in Quezon City. Growing your
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