-Able to check facts for finance related matters or queries-Timely accounting and Invoicing of Jobs-Ensure the timely preparation and dispatch of DA's to
Knowledge, Skills, and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge of basic accountancy
Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and
SALARY BUDGET: Basic Salary of ?16,000 + Allowance of ? 2,000WORK LOCATION: San Isidro, Makati CityWORK SCHEDULE: 48 hours (Monday - Saturday) - Must be
Job Title : Accounting StaffDepartment : AccountingReports to : Accounting Supervisor & General Manager1. Knowledge, Skills and Capability1.1. Must be a
Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. Knowledgably with accounts
- Female Only- Makati- minimum RateCollects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status
EXPERIENCES-Exposure to data driven decision making is an advantage.-Experience in Operations Management is profound but not required.QUALIFICATIONS- Computer
Job Qualifications:• Must be an Accounting Graduate or any related courses.• Minimum of 2 year of experience in Vendor Payment Management, Accounts
-Graduate of any accounting related course.-No experience required.-Fresh graduates are welcome to apply.*Maintains general ledger.*Bank statements.*Manage
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
Manage petty cash and other funds.Monitor and timely liquidate released funds.Maintain updated records and supporting documents.File documents such as Official
Monitoring of all accounts (Off and On Premise Accounts)Regular update of Billing and SOAs for all accounts.Daily follow up of payments for all over due
Prepares accounts receivable transactions, processes clients payments, monitors each transactions, and payroll administration.
MAIN FUNCTIONS: The Accounting Staff Receivables is responsible for the updating of
able to check facts for finance related matters or queries.Timely accounting and Invoicing of Jobs.Ensure the timely preparation and dispatch of DAs to
Maintain and update the status of accounts receivables and payables.Reconcile all bank accounts and resolve all issues in processing the financial
The duties and responsibilities of the Staff Accountant are listed below and should be considered non-exhaustive: Responsible for completion and accuracy