PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring
Overview:Full Potential Solutions (FPS) is a performance-based analytically driven omnichannel solutions organization with operations in Kansas City, MO,
Job Description The purpose of this position is to perform the essential job duties and functions as listed below with the overall objective of establishing an
Graduate of BS Accountancy.- At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage.- Responsible in preparation of
About the Role:The role is accountable responsible for the Marketing and Commercial performance of DPWPLI global freight, 2PL and 3PL businesses in Batangas.
We are looking for a competitive Accounting Head to join our talented team at Kosmic Clark Medical Inc in Philippines. Growing your career as a Full Time
" Believe that there are no limitations, no barriers to your success - you will be empowered and you will achieve. "Sharing with you the details for the full
Job descriptionLooking for a job that offers career advancement?The BIGGEST distributor of **FOTON VEHICLES** is in need of HR Assistant for Recruitment/
Assist the Accounting Officer (Payables) in processing the following;- Purchase Invoice- Cash Advance & Liquidations, Payment & other AP related task.- Act as
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
**DUTIES AND RESPONSIBILITIES**- Responsible in the checking and verification of Delivery receipts, Sales Invoices from local and foreign suppliers if all the
Maintains financial records an general leger accounts- Performs general bookkeeping- Organizes financial forms, documents and receipts- Prepares journal
**Key Responsibilities**:Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations.Upholds the
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**Overall Purpose of the Job**: Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of
Performs a variety of routine basic accounting duties and administrative duties. - Reconciling of various data, accounts payable or receivable, financial
**JOB SUMMARY** The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that