Job Overview:- Responsible in promoting adherence to internal control policies and procedures and monitoring employee compliance with management control
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
**EVERWING PROFEM CORPORATION**Established in 1988, our company supplies consumer goods to supermarkets nationwide under our popular brands Cuddles, Cleans-up,
Must be a graduate of any Business related courses- At least with two (2) years relevant experience in the field of administrative/accounting- Excellent use of
Bachelor degree- Ability to work well under minimum supervision.- Billing experience is an advantage.- Proficient in MS Office- Fresh Graduate is
**RESPONSIBILITIES**:- Receiving and reviewing completeness of documents from Suppliers, Subcon and Internal BU- Update monitoring of billings received and
**BACKGROUND**:- Must be a graduate of BS Accountancy- Must have at least 2 years of working experience in either in audit or accounting, or both- Familiarity
**Qualifications**:- GRADUATE OF ACCOUNTANCY or FINANCIAL MANAGEMENT- Keen to details- Reliable- Can work under pressure- With experience is an advantage but
Key Responsibilities:- Responsible for performing variety of accounting and finance-related studies supportingt he over-all objective of the department-
JOB SUMMARYPurchaser provide assistance in the day to day activities related to procurement of various materials/ equipment needed for the operations.-
We are searching for a focused COS_ADMINISTRATIVE OFFICER IV_000964_NRLMB to join our growing team at Department of Social Welfare and Development (DSWD) in
Compiling and reviewing financial information.- Preparing financial forms, documents, and reports.- Assisting with the preparation of budgets and financial
GEMECO is a packaging company engaged in the manufacture of tin cans for infant dietetics, beverages, meat, fish, fruits, vegetables, and other food
BSc in Accounting, Finance or relevant degree- Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time- Handle
Graduate of Bs in Accounting, Bs in Financial or any related field with work experience.More education, experience, or additional certifications and licenses
JOB SUMMARY- Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly.DUTIES AND RESPONSIBILITIES-
At least 6months experience in related field is required for this position.- Willing to hold office in Novaliches, Quezon City- Wiling to be trained & learned-
Graduate of BS Accountancy, Financial Management or any related course.- With experience in Customer Account Management is an advantage but not required- With
Applicant must be keen to details- Knowledgeable of Microsoft Office as a tool in updating records/files/documents- Graduate of Business Course- Resident of
Duty 1: Functional Expertise- Acts as 2nd level back-up to the specialist.- Trains new hires and ensures that they have sufficient knowledge and skills before