Gathering of Sales Data/Reconciliation- Collect Daily Sales Report (DSR) from Sales Coordinators- Encoding of sold items per Daily Sales Report (DSR) of all
Check audit data to ensure completeness, accuracy, and relevance of information- Gather additional evidence through interviews, observations or use of
Company: oil industryWork Location: San Juan CityWork Schedule: Temporary Compressed work week (Monday to Friday) from 7:30 a.m. to 6:00 p.m.Original schedule:
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
**QUALIFICATIONS**:- Preferably with experience as Warranty Processor**JOB DESCRIPTION**:1. Performs job functions consistent with the corporate vision and
1. Knowledge, Skills and Capability1.1. Must be a College Graduate of BS Accountancy, Licensed CPA.1.2. Must have proficient knowledge in accountancy and
Knowledge, Skills and Capability1.1. Must be a College Graduate of BS Accountancy, Licensed CPA.1.2. Must have proficient knowledge in accountancy and
_**Job Summary**_Processing of Loan transactions, accomplishment of promissory notes and preparation of required reports.**_Qualifications_**- Graduate of any
POSITION**:SALES REPRESENTATIVE**OFFICE: MEDPHARM RMI (MAJURO, REP. OF MARSHAL ISLANDS)**KEY JOB PURPOSE**:Ensure consistent sales growth and achievement of
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
The Accounting Staff is responsible for providing accurate, complete and timely financial reporting of the Company's business transactions in compliance with
Job summary Prepares bookkeeping, accounting, and reconciliation of accounting recordsPrepares financial reports like cash disbursement, collection report, and
CEBU SOUTHSTAR, INC. - FOTON MANDAUE NORTH Is currently looking for: ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLES / CASHIER Job DescriptionMonitors
At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life. In return we offer you the
We are seeking an experienced ACCOUNTS PAYABLE SPECIALIST to join our elite team at TAU Corporation (Philippine Branch Office) in Makati. Growing your career
**As Treasury Assistant**- Handles petty cash and cash-related transaction- PNC Garbros Holdings Inc. (Rental - BDO Account)- Prepares everyday bank
JOB DESCRIPTION:As Admin. Staff, he/ she shall perform administrative task and expected to support multiple executives.SPECIFIC DUTIES AND
C&C STAFFRequirement : 1Salary Range : P 18,000.00 – 20,000.00JOB DESCRIPTION:As Admin. Staff, he/ she shall perform administrative task and expected to
Job Summary:AR Lead will be responsible in overseeing the entire AR/Billing procedure from raising of Invoice until complete settlements. He/She will be
Job Summary-To ensure completeness and timely preparation of all tasks. - General Manager and President- all activities pertaining to the job- This Job Summary