Requirements:· Candidate must be a graduate of BS Accountancy· Preferably with at least 2 years of related experience.• The Invoicing Officer is primarily
Full-time Company Description UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365 based solutions. We are
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
Duties and Responsibilities1.Oversees the functions of the accounting assistant.2.Collaborate with the accounting assistant on how to resolve the problems
LOOKING FOR FILIPINO CITIZENS BASED IN THE PHILIPPINES Position: Customer Service + Clerk Work Hours: Monday to Friday 9am-5pm Eastern Standard Time (9pm-5am
Position Overview: The General Accounting Clerk will play a vital role in supporting the finance department by performing various accounting and
COMPANY OVERVIEW: The Maimon Group - Where Luxury Exceeds Expectations At The Maimon Group, we offer luxury short-term vacation rentals and asset management in
URGENT HIRING! OFFICE STAFF – SALES | INVENTORY CLERK Interested Candidates are also encourage to apply walk in at The Guaso Philippines, Inc. Address:
Job Summary: We are seeking a highly detail-oriented and organized individual to join our Data Enrichment Team as a Data Enrichment Associate to support the
• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for
Accounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati We are looking for an experienced Accounts Payable Clerk
Accounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati We are looking for an experienced Accounts Payable Clerk
Duties and Responsibilities1.Oversees the functions of the accounting assistant.2.Collaborate with the accounting assistant on how to resolve the problems
Job Description (Accounts Payable)1.Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for
> Keeping track of all payments and expenditures, including payroll, government contributions, purchase orders, invoices, payment request, statements, etc.>
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
JOB DESCRIPTION AND RESPONSIBILITIES1Monitors closely the pre-alerts of incoming shipments of Epson Precision accounts and notify customers, terminal offices
* Analyze different company accounts and prepare necessary adjusting journal entries.* Prepares vouchers and checks* Maintains up-to-date billing system*
* Graduate of BS Accountancy or any related business course• Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable
Work Schedule: 40 hrs per week, 8 hrs per day, 8:00 AM to 5:00 PM from Monday to Friday, 1 hr lunchbreak.Duties and Responsibilities: •Perform and execute