**Qualifications**- With Bachelor's degree in Accountancy or Financial Management- Amenable to work on-site in Alabang, Muntinlupa City- With at least 1 year
**Duties & Responsibilities**:- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365AR accounts-
Qualifications:- Graduate of Apparel and Fashion or any other related course- Proficient in MS Office and Adobe Photoshop- With good communication skills and
Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate
*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
Follow-up with clients on overdue accounts- Oversee all monthly payments and refunds- Implement effective collection techniques- Create monthly credit and
FACILITIES ENGINEER He/She will assist the Facilities Manager to manage the day to day operations of the Building/Condominium Corporation. Ensure that all
POSITION: ACCOUNTING SUPERVISOR WITH 5 YRS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO OR STATE YOUR
**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
PROPERTY ENGINEER He/She will assist the Building Manager to manage the day to day operations of the Building/Condominium Corporation. Ensure that all building
RESPONSIBILITY:- Improves existing activities.- Answers inquiry and maintains good business relationships with the customers.- Prepares and updates regularly
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
Graduate of BS Accountancy.- At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage.- Responsible in preparation of
Prepares bills and invoices- Maintain account and sales accuracy- Encoding and monitoring sales/collections per account- Preparation and checking of bank
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
Functions:Preparing accounts payable invoicesHandling payments in an organized and timely mannerHandling expense reportDisburses petty cash by recording entry,
We are hiring a focused FINANCE MANAGER to join our productive team at CDI Sakata Inx Corp. in Muntinlupa. Growing your career as a Full Time FINANCE MANAGER
Collaborating with the marketing manager, internal teams, clients and partners on marketing strategy.- Helping identify marketing trends and key opportunities
Job Summary:Interacts with customers to provide information in response to inquiries about products and services. Also responsible in the handling of customer
**Installation Supervisor - Work On-site**ELEVATOR AND ESCALATOR INSTALLATION SUPERVISOR DEPARTMENT- Graduate of BS in Mechanical/Electrical Engineering,