Accounts Binan Jobs

Job summary Accounts Payable Sr ManagerResponsible for global Accounts Payable and Travel & Expense operationsProvide strategic leadership and ensure

**Company Profile**:This is a manufacturing company. They are known to develop advanced hard disk drives and other products that will be used by large and

We are seeking for meticulous and collaborative candidate who will be responsible for specific GL accounts. The Accounting Coordinator maintains a record of

Company Description ALIBATA LTD OFFICIAL is an ecozone logistics service enterprise, located in Binãn. We specialize in sales, distribution, and marketing of

We are in need of a resilient Sales Officer | South Luzon to join our knowledgeable team at Union Galvasteel Corporation in Biñan City, Laguna. Growing your

Responsible for developing and maintaining marketing strategies to meet organizational objectives - To attend performances and other events as required out of

1. Plans and schedules specific delivery trucks per territorial route. 2. Monitors regularly the delivery vehicles' condition and coordinates to fleet section

A. DUTIES AND RESPONSIBILITIES - Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers. - Assists in the preparation

**_QUALIFICATION: _** - Graduate of BS Accountancy or any related courses. - With experience as Accounting supervisor - Have thorough understanding of

Main Duties and Responsibilities: Over-all in charge of the management and productivity of Brokers Management Department, Sales Booking Teams and Digital Sales

Qualifications: - Graduate of BS in Accountancy - With experience in handling fixed assets and accounts receivables - Good communication skills - Knowledgeable

Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,

**Position**: Finance Analyst **Department**: Accounts Receivable - Shared Service Center **Function**: Point of Sales Management **Work Set-up**: Hybrid (4

**Position**: Finance Staff **Department**: Accounts Receivable - Shared Service Center **Function**: Rebates and Claims **Work Set-up**: Hybrid (3 days work

Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check

Graduate of Accountancy or Financial Management. Preferably with 1 year work experience in bookkeeping. Prepares Accounts payable and accounts payable. Handles

Job description **QUALIFICATIONS** Certificate at any field. - At least 2 years related experience B. SKILLS AND ATTITUDE (SKILL & COMPETENCY) 1. Preferably

Job description Qualification: - Experience as buyer must be required - With experience in related industry must be required. - Must be flexible, fast learner