Asia's Best Industrial Sales Corporation is an IMPORTER & WHOLESALER of Quality Hardware & Industrial Products from Germany, Japan, Korea, Italy and many other
Must be a graduate of BS Accountancy or any related course - Must have at least 3 years experience in Accounting - Must be proficient in both Accounts
Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
SUMMARY OF FUNCTIONS An accounting associate is responsible for providing assistance to the accounting department head as well auditors and other finance
1. ACCOUNTING OPERATIONS 1.1. ACCOUNTS PAYABLE. 1.1.1. Ensures that all accounts payable are properly reviewed, duly supported with documents, properly
**Duties and Responsibilities**: - Generate transactions related to AMLA compliance reporting and submission such as CTR and STR reports. - Oversee deadlines
**QUALIFICATIONS**: - Preferably Graduate of BS Accountancy or any related course. - At least 1 to 2 years working experience in the related field. - highly
Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
**Job Qualification**: - Male or Female - Bachelor's Degree in Human Resources, Psychology, or any related field - With Philippine passport and willing to
**Job description**: inspect organization / company financial accounts to ensure they're correct and comply with the law. **Responsibilities**: - collating,
**JOB RESPONSIBILITY**: **1. Collection** - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue
Graduate of any Accounting related courses - Minimum of 2years of Accounting related experience - Experience handling receivables, payables, financial
Recording transactions such as income and outgoings, and posting them to various accounts Processing payments Conducting daily banking activities Producing
_**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
POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
Must be proficient in Microsoft Excel. With good communication skills; Knowledgeable in General Accounting, Accounts Payable, Payroll, and Bookkeeping; Must
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
**Summary of Job Description**: - Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking -