- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking
Salary Range: Php 16,000 basic salary with 2,000 allowancesJob Location: Makati CityWork Schedule: 48 hours work schedule (Monday- Saturday)Knowledge, Skills
? Perform actual inventories to outlets and groceries.? Dispatching and checking of meats total kilos, sticker per tag, meat quality everyloading at the meat
Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
ACCOUNTING STAFFQUALIFICATIONS:• At least 1 year as Marketing Assistant• Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business
QUALIFICATIONS• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written)• Proven experience as Administrative
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
• Follow up collection• AR monitoring• Collection forecast• Justification for unpaid AR• Filing of collection report• Report- accounts for sending
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISORJOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon
BENEFITS : Government Mandated Benefits HMO 13th Month Pay Other allowances to be discuss by the company JOB DETAILS : Company Profile: This company is a
Company Profile: This company is a Technology company that is known for its gadgets and other electronic devices. A leading brand in China and one of the Top
Company Profile: This company is a Technology company that is known for its gadgets and other electronic devices. A leading brand in China and one of the Top
Ensure the completeness and validity of every received credit application before endorsing it to C&C Supervisor for credit verificationAssists on matters
Regular:Responsible for the over-all operation of the Accounting at the managed property.Checks and analyzes billing invoices, statement of account, aging of
Issues official receipt for all collection received;Prepares daily production report, daily collection reports and daily cash receipts;Files copies of official
Provides a variety of clerical and administrative duties to enable the Property Management Office manage the day to day activities which include maintaining
Provide supports required by sales team.Preparing delivery receipts, sales invoices and collection receipts.Posting sales transactions and customer payments in
** Please take note that this is for Assistant Finance Manager position **Manage and oversee accounting department's daily operations.Ensure the accuracy of
• Must be a college graduate of any business course, preferably accounting.• Must have sufficient knowledge of basic accounting and accounting