Job descriptionLooking for a job that offers career advancement?The BIGGEST distributor of **FOTON VEHICLES** is in need of HR Assistant for Recruitment/
Job Summary: Responsible for accurately recording and monitoring of Accounts Payables in the Masterfile in compliance with financial policies and procedures;
**Major Responsibilities**:- Perform day to day processing of AR/AP transactions- Prepare monthly Statement of Accounts- Record business transaction in ACCPAC
The Accounting Supervisor provides accounting services and administrative support by Supervising the department on procedures, policies, payables, receivables
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
Essential Responsibilities:• Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy
*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
**JOB SUMMARY**The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that
About Fredley Group of Companies We are a food and restaurant service established in 2004 by one of the youngest entrepreneurs in the Philippines, Avin Ong. We
Under the supervision of the Director for Investments, the Investment Head monitors the current investment portfolios of the University, ensuring its adherence
**JOB DESCRIPTION**- Assists in the performance of functions relative to sales, audit, voucher preparation, inventory and general accounting.- Assist in the
**Gandang Kalikasan, Inc.** is behind the brand **Human Nature**. We are currently the No. 1 brand of natural & organic cosmetics and personal/home care
a. Oversees the Accounts Payable Staff A. Processed Activities a. Journal Entries b. Purchase Invoices c. Demit Memo d. Payment Entries submission b. Auditing
Organization, Financial Software, Reporting Skills, Attention to Detail, PC Proficiency, Typing, Productivity, Dependability Job Responsibilities Maintains
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
With a minimum of 5-10 years experience.- Must be proficient with Microsoft softwares, especially Microsoft Excel.- Must be willing to lead a team and work
**Major Responsibilities**:- Perform day to day processing of AR/AP transactions- Prepare monthly Statement of Accounts- Record business transaction in ACCPAC
Financial recording accuracy and timeliness- Payment processing accuracy and timeliness- Accurate and complete cash disbursement forecasting- Tax compliance