We are on the lookout for a remarkable Chief Finance Officer to join our growing team at Humanheartnature in Quezon City. Growing your career as a Full Time
Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably
- Preferably FEMALE- Must be amenable to work ONSITE in LAGUNA- Willing to Start ASAP; Preferably Unemployed or Done with Handover of Duties/Responsibilities
**Qualification**:- Must be a BS Accountancy Graduate- Must have at-least 2-3 years' experience handling a related Supervisory role preferably in a PEZA
**Role: Collection of Past due Accounts / Hardcore Accounts****Qualifications**:- Excellent Interpersonal and negotiation skills.- Work under pressure in
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
1. Graduate of BS Accountancy2. With OJT experience in same filed is an advantage3. Willing to be trained4. Can start immediatelyFresh Graduates are welcome to
**Requirements**:- **Graduate of BS Accountancy** (FRESH GRADUATE BSA ARE ENCOURAGED TO APPLY)- If experienced, must have at least 1 year experience from
** OPEN FOR FRESH GRADUATES**CAN START ASAP1. Creating and processing Sales Orders.2. Respond to all incoming calls along with customers' needs plus
**Requirements**:- At least 2-3 years of working experience in the same fieldComputer literate (MS Word. Excel and Powerpoint)- Can work under pressure- Can do
Good day! NEPHRO GROUP OF DIALYSIS CENTERS is looking for ADMIN OFFICER with the following requirements:- Must be graduate of any 4-year Business
REQUIREMENTS:-Must be a Graduate of BS Accountancy- OPEN FOR FRESH GRADUATES -Good Analytical and Communication Skills-Excellent in Microsoft Office
IMPORTANT: Before applying, you must be willing to undergo a VIRTUAL and/or F2F Interview and wait for 1-4 weeks of Hiring ProcessContract Duration:
CREDIT AND COLLECTION SPECIALISTQUALIFICATIONS:•Graduate of or with at least 3 years experience in Accounting or Finance•Ability to handle confidential
Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
**Requirements**:- Bachelors Degree in Accountancy or related course **GRADUATE**:- Has at least 3 years of working experience from manufacturing company- Has
Graduate of **BS Accountancy** or **BSBA** Major in **Accounting Management/Financial Management**:- Open for fresh graduate- With good verbal and written
Admin Officer is responsible for a variety of functions pertaining to regulatory affairs and management of fixed assets**Major Responsibilities**:**Regulatory
Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in any