Supervisors/Team Leaders (Call Centre & Customer Service) • Communicates with employees and customers to ensure prompt and courteous attention to all
Accounting Graduate or Any Equivalent EducationWith or without experiencePreferably residence of Paranaque City, Las Pinas City Pasay City andMuntinlupa
Accounting Graduate or Any Equivalent EducationWith or without experiencePreferably residence of Paranaque City, Las Pinas City Pasay City and Muntinlupa City
Expected Start Date: MARCH 18, 2024WORK LOCATION: Parañaque | Preferably residence of Parañaque City, Las Piñas City, Pasay City or Muntinlupa City- Must be
Accounting Graduate or Any Equivalent EducationWith or without experiencePreferably residents of Paranaque City, Las Pinas City Pasay City and Muntinlupa
The Purchasing Assistant is responsible in coordinating all purchasing related requests of the managed projects. He/she is also responsible in monitoring the
Oversees Accounting operations, which include financial accounting, accounts payable, and payroll. Recruits and hires Accounting staff and conducts performance
Position: Chief Financial Officer Location: Alabang Work Setup: Onsite Objective We're offering an exciting opportunity for a Chief Financial Officer within
-Handle booking - AP- Filling- Reconciliation of facts - Analysis.*Experience in an accounting or equivalent role*Candidate must posses a bachelor's degree in
Job Description: - Handle the timely and accurate payment of employees' salaries, reimbursements, and similar payroll activities- Create and send invoices and
Job Description:Handle the timely and accurate payment of employees' salaries, reimbursements, and similar payroll activitiesCreate and send invoices and
Job Responsibilitiesa. Manage and oversee the daily operations of the accounting department including month and end-year process.b. Monitor and analyze
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
**Responsibilities**- Process outgoing payments in compliance with financial policies and procedures- Perform day to day financial transactions, including
Prepares bills and invoices- Maintain account and sales accuracy- Encoding and monitoring sales/collections per account- Preparation and checking of bank
**REQUIREMENTS**:- **BS Accountancy graduates **or any 4-year related course.- With exposure or is experienced in FS and Bank Reconciliation, but entry-level
JOB REQUIREMENTS2. At least 6 months experience in ACCOUNTS PAYABLE4. Organized and can work with mínimal supervision5. Able to commence work ASAP**Job
**BEST ALLIED SERVICES INTEGRATED COMPANY, Inc**. is in need of a **BILLING AND COLLECTION ASSISTANT**Qualifications:- With Bachelor's Degree in Accounting or
Accounting Supervisor (1 Female)- Head Office 8am- 5pm - BS Accountancy graduate - 5 years or more supervisory working experienceSupervisory
We at A-Jaycee aim to become the leading company that manufactures high-quality and competitively priced solvents and paint products in the country. We strive