**Job Summary** Responsible for ensuring accuracy of all financial documents and performing clerical accounting or bookkeeping duties. **Duties and
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
URGENT HIRING !!!! - Preferably with experience related to the job is required. - Preferably knowledgeable in SAP - Must have strong organizational skills. -
We are looking for trainable Personnel to oversee aspects of Accounting practices and processes involved in the Security Services Industry. Staff accountants
Key Responsibilities: 1. Prepare and issue invoices to clients in accordance with established procedures. 2. Collect and post payments from clients to their
**Manages the accounting staff who are responsible for financial reporting, billing, collections, payroll, and budget preparation**. Recruits and hires
The Role: We are looking for an accounting staff who can join the team to help with various clerical work. You are responsible for calling clients and
Preferably 1-4 Yrs Experienced Employee specialized in Banking/Financial Services or equivalent. - Hospital experience as a billing staff is preferred. -
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
Knowledge or experience in General Accounting especially Billing, Payroll and Inventory. - Knowledge or experience in experience in using ERP Software is an
Knowledge or experience in General Accounting especially Billing, Payroll and Inventory. - Knowledge or experience in experience in using ERP Software is an
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
**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
Job Qualifications: Ø Bachelor's degree in Accountancy or any related course Ø At least 2 years of work experience as Accounting Staff Ø Basic knowledge in
**Qualifications**: - Experience working with any related industry above or a background on working with a marketing/advertising agency is an advantage - Must
**AREAS OF RESPONSIBILITY** Provides guests with assistance at the front desk during the check-in and check-out processes and throughout their stay: - Greets
**JOB SUMMARY** The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that