Accounting Staff Sap Quezon

Urgent Hiring!PAYABLE STAFF(P 19,000 - P 22,000)Key Responsibilities:-Checking and processing of C&E Petty Cash-Process Royalty payments-Checking and

**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles

**Job description**- Handles all customer-related concerns such us returns, delivery, customer complaints, etc.- Collects and collates concerns of sales agents

**QUALIFICATIONS**:- Bachelor's Degree in Accountancy or Finance- Certified Public Accountant Accreditation- Proven experience working as an Accounting

We are urgently hiring for _**Accounting Staff**_ to be deployed in Toyota Commonwealth.**Qualifications**:- Must possess a Bachelor's degree in BS

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and

**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes

UNIMAX STEEL RESOURCES INC. IS DIRECTLY HIRING !>Candidate must possess at least a Bachelor's/College Degree in Accountancy>At least 6 months - 1 year of

QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have

**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts

**Summary of Job Description**:- Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking-

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

Bachelor's Graduate of Accounting or any related courses.- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,

**Summary of Job Description**:- Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking-

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

_**ComWorks - This is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer

• Process customer payment and Collection Report.• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize

JOB DESCRIPTIION- Perform operational, financial, systems and other internal audit function- Perform general account analysis and reconciliation including

JOB SUMMARY- Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly.DUTIES AND RESPONSIBILITIES-