Accounting Staff Accounts Quezon City

**Summary of Job Description**:- Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking-

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

graduate of a 4-year course (Accountancy, Finance, Business Management)- with at least 2 years work experience as Accounting Staff / Accounts Payabales Staff /

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

Job Summary: Responsible for accurately recording and monitoring of Accounts Payables in the Masterfile in compliance with financial policies and procedures;

POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit

RESPONSIBILITIES: Perform and review new contract setup Maintain accurate contract and budget values in system including tracking of change orders Ensure

Job Profile Form NOTE: Please copy this section for each individual job profile Hiring Profile Question Comments Job Title/Position Accounts Clerk Headcount

Must be proficient in Microsoft Excel.With good communication skills;Knowledgeable in General Accounting, Accounts Payable, Payroll, and Bookkeeping;Must have

Essential Responsibilities:• Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where

The administrative assistant will help the administrative officer with the following tasks:- Prepare billings of tenants- Monitor collections/ accounts payable

graduate of a 4-year course (Accountancy, finance or business management)- with at least 2 years work experience- keen to details and can work with mínimal

Job Description:- Monitoring ticketing area- Recording of all financial transaction: Manual entries in the books of accounts- Preparation of BIR requirements

Process invoices & daily transactions and expensesPerforms administrative support functionsUpdate and maintain accounting database with data entry and

**JOB SUMMARY**The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that

JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts payable up to date to ensure timely and smooth payment transactions.DUTIES

JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts payable up to date to ensure timely and smooth payment transactions.DUTIES

JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments