Accomplish reports to Accounting or other Department (Day End Report) - Prepare deposit slip for collection of proceeds and DI - Prepares receipt transfer of
**JOB QUALIFICATIONS** - At least 1 year(s) of working experience in Accounting and Collection functions is required for this position. - Must be organized,
**Responsible for management of the entire branch and ensure that operational goals set by the company are achieved.** **COMPETENCIES, EDUCATION AND WORK
**PURPOSE OF THE POSITION**: Reporting to Equipment Superintendent, the Assistant planner supports Maintenance Department in the Admin functions of the
URGENT HIRING!!! New Change Group of Companies (NCGOC) is in need of **TIMEKEEPER **for a RAILWAY PROJECT in Bulacan to Pampanga. Location: Sindalan, Malpitic,
FEMALE 4 years graduate of BS Accountancy - at least 3 years of experience in accounting. - maintaining financial records, running reports, and recording a
Duties/Responsibilities: - With experience as Account receivable credit and collection - Requests and pursues payment on delinquent accounts via communication
Graduate of BS in Accountancy or Accounting Technology - Fresh Graduates are mostly welcome to apply - With 1-2 years experience in Costing is an advantage -
Japanese Accounting Staff (Japanese Language Resource) (Php 70,000- Php 85,000 gross HIGHLY Negotiable + Allowances + Free shuttle Service) Company Profile: A
Japanese Accounting Staff (Japanese Language Resource) (Php 70,000- Php 85,000 gross HIGHLY Negotiable + Allowances + Free shuttle Service) Company Profile: A
Japanese Accounting Staff (Japanese Language Resource) (Php 70,000- Php 85,000 gross HIGHLY Negotiable + Allowances + Free shuttle Service) Company Profile: A
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
**I. **GENERAL INFORMATION** Position: Accounting Staff Job Rank/Grade: Rank & File Department: Accounting - Payables Work Location: Feedmix Pulilan **II.
**SCOPE** The Insurance Coordinator, is in charge of coordinating vehicle repair insurance claim approvals, repair estimates and costs, communicating
Graduate of BS in Accountancy or Accounting Technology or BSBA Major in Financial Management - Fresh Graduates are mostly welcome to apply - Amenable to work
Process accounts payable and receivable, depending on role - Prepare relevant data for Payroll - Utilize database software to organize financial account
Qualifications and Standards - College degree preferred in business, finance, accounting or a related field - With basic accounting knowledge - With 3 - 5
Responsible in ensuing that overall directions on administrative services (Systems & IT, People & Culture, Accounting, and Purchasing) and facilities
**Qualifications**: - Must be a graduate of BS in Accountancy - With audit experience in public accounting or internal audit - Fresh graduate are encouraged to
**JOB DESCRIPTION** - MUST POSSESS IN BS ACOUNTANCY! - AT LEAST 1 YEAR EXPERIENCE - Knowledgeable in ACCOUNTS RECEIVABLES - Generating invoices and account