**URGENT HIRING : Accounting Officer** **_Qualifications : _** - Bachelor's degree in Accounting (required) - At least one year relevant experience working as
We are looking for a resourceful Accounting Staff to join our vibrant team at APICIUS Culinary School in Parañaque. Growing your career as a Full Time
Job Description: Responsible for monitoring and managing accounts and billing, and following up with any customer or supplier with outstanding payments.
**About Sonak**: SONAK was established with a clear purpose in mind: to promote health and wellness, allowing our customers to experience the positive energy
**JOB REQUIREMENT**: Graduate of BS Finance, Accountancy, or any related course. At least 1 year of billing & collection experience Knowledgeable in billing
**QUALIFICATIONS** - Required language(s): English, Filipino - Experience in the general office administration - Excellent skills in MS Office (Word, Excel,
**QUALIFICATIONS**: - Can start ASAP - Willing to be assigned in Parañaque Office - With experience in drafting legal documents (affidavit, Court's copies),
**QUALIFICATIONS**: - Can start ASAP - Willing to be assigned in Parañaque Office - With experience in drafting legal documents (affidavit, Court's copies),
**Duties and Responsibilities** - Processing, preparing and updating financial statements. - Collecting and reviewing data for reports. - Reviewing and
JOB DESCRIPTION:Serve as the primary point of contact for all matters related to cash management, investments, and debt financingOversee daily cash operations,
JOB DESCRIPTION: Serve as the primary point of contact for all matters related to cash management, investments, and debt financing Oversee daily cash
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 DescriptionThe Credit and Collection Staff will prepare collections and process orders.The position requires working with pressure or high volumes, as the
Billing staffs/clerks create invoices, credit memos, update accounting records, customer information, and send payment reminders. They deal with customers,