Reports to: Accounting SupervisorWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND CAPABILITY:• Must be a College Graduate of
JOB REQUIREMENTS:• Bachelor's Degree in Business Administration or its equivalent.• At least three (3) years of experience in Client and Account Management
Job Description: • Review weekly summary reports, which include invoices for delivery and pull out receipts completed for the week. Check that the DR and
Requisition Number: 97335BASIC FUNCTIONPosition OverviewThis position focuses on the management and financial recognition of complex partner programs. This
Job descriptionJOB SUMMARYThe Chief Financial Officer (CFO) is a senior executive in the organization responsible for managing company's financial action,
JOB SUMMARY: • To assist the Accountant in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.• Reports to
- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking
Job SummaryAccomplishes accounting human resource objective by selecting, orienting, training, assigning, scheduling, coaching, counseling and disciplining
Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize based
TEKTON ENTRE MULTIPURPOSE COOPERATIVEIs currently looking for: HR STAFF JOB SUMMARY The Human Resource Staff Performs a variety of basic personnel
Salary Range: Php 16,000 basic salary with 2,000 allowancesJob Location: Makati CityWork Schedule: 48 hours work schedule (Monday- Saturday)Knowledge, Skills
Job Title : Accounting StaffDepartment : AccountingReports to : Accounting Supervisor & General Manager1. Knowledge, Skills and Capability1.1. Must be a
Summary:As a Project Coordinator, you will develop new skills, work in a safety-minded environment, and join us in expanding technology for a better community.
Job Title : AccountantDepartment : AccountingReports to : General Manager & President1. Knowledge, Skills and Capability1.1. Must be a College Graduate of BS
SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment
FINANCE ANALYST - GENERAL ACCOUNTINGLocation: BGC, TaguigWork set-up: Hybrid (2-3x a week onsite)• During the probationary period, possible to require onsite
Location: BGC, TaguigSchedule: Mid-Night ShiftJOB SUMMARYThe GBC Finance Operations Director will be responsible for managing the budgeting, forecasting,
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
URGENT HIRING!!!! Php 54k - 60k!!We are in need of ACCOUNTING MANAGER!Willing to start ASAP!Willing to work ONSITE!LOCATION: Makati CityJOB SUMMARY: To handle
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public