JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
POSITION SUMMARY:The accounting staff member is responsible for managing financial records, performing various accounting tasks, and supporting the financial
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to
Work Location: MAKATIDepartment: AccountingReports to: Accounting Supervisor & General ManagerKnowledge, Skills and Capability:• Must be a College Graduate
Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•
Summary Description: Dover Business Services (DBS) is looking for talented Finance Hub Analyst to join our new shared service center in Cebu, Philippines.
Job Summary – The Accounting Supervisor oversees the daily accounting activities including accounts receivable, payables, cash receipts, disbursements,
We are hiring an experienced Admin & Accounting Specialist w/ an awesome character - for our Team Success-Accounting Department. JOB SUMMARYThe Accounting
Overview Salary 30,000 PHP ~ 40,000 PHP Industry Construction Job Description The Project Accountant (PA) will oversee job costing reports to ensure expenses
Requisition Number: 98068 BASIC FUNCTION Position Overview Accounts Payable is the recording and processing of all financial transactions relating to
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a
ACCOUNTING SUPERVISORwww.accprointernational.com Page | 1 of 1Work Address: Intramuros, ManilaWork Set-up: Hybrid (4x onsite, 1x WFH)Work Schedule: Monday to
Summary Description: The Team Leader for the Financial Tools Access Management Team is responsible for overseeing and managing a team that handles the
TEKTON ENTRE MULTIPURPOSE COOPERATIVEIs currently looking for: HR ASSISTANT A. JOB SUMMARY The Human Resource Staff Performs a variety of basic
Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize based
1. Ensures accuracy, timeliness and relevance of recorded accounting transactions 2. Manage financial reports for API in compliance with BIR and SEC rulings 3.
Responsibilities:-Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly
Requisition Number: 98142 BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for
Summary Description: Dover Business Services (DBS) is looking for a talented Specialist to join our Financial Systems Team as we make the shift to a process
Knowledge, Skills, and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic