MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable Function.
1. Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
**Qualifications**:- Bachelor's Degree of any Accounting related courses- Fresh Graduate to 1 year experience in billing/accounting- Above Average English
**RESPONSIBILITIES**- Make all necessary documents for administrative work such as memorandum, business letters, and proposals- Build up relations with
Qualifications:Graduate of Business Administration, Marketing, Accounting, or any 4 year course.Fresh graduates are welcome to applyGood interpersonal and
Inventory and Asset Recording- Bank Reconcillation- Monitoring and safekeeping of BIR and other documents (OR, SOA pads, Authority to Print and
Graduate of any Accounting related courses- Fresh graduate are welcome to apply- willing to assign in Makati city- Preferably residing in nearby
**Work schedule**:- Flexible hours from 7:30am - 9:30am to 4:30pm - 6:30pm- Mondays to Fridays- HYBRID SET UP**SHORTLISTED APPLICANTS WILL BE CONDUCTED VIA
**QUALIFICATION STANDARD**:- Graduate of Accountancy/Accounting/Business related degree- Fresh graduate are welcome to apply- Knowledge in office management
Responsible to end-to-end monitoring of unbilled transactions.- Updating of unbilled report.- Verifying SOA of credit cards.- Prepares billing analysis for
Qualifications:- Male or Female- Graduate of finance or any related course- With or without experience in accounting but must prefer a fresh
Hotel Name Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that
MANAGEMENT TRAINEE(15 to 16k, Preferably Marketing and Accounting or related course, FRESH GRADUATE)**Responsibilities**:- Completing all assigned tasks and
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and
Responsibilities:- Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables.- Provide and
ESSENTIAL FUNCTIONS:1. Handles disbursement or check preparation (general, commission or claims)- monitoring of requests and/or check status and releasing, if
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**General duties and Responsibilities**- Performs audit tasks for various types of engagements (IT General Controls, Internal Audits, Business Process Reviews,