Accounts Excel

Urgent Hiring!We are in need of Accounts Assistants for Work on SiteQualifications:• Candidate must possess at least a Bachelor's/College Degree in

Duties and Responsibilities• Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance with company policies

Duties and Responsibilities • Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance with company

Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices

Key AccountabilitiesReinforces / promotes awareness & monitors compliance to the code of conduct and implements corrective measures to rule violators to

A Sales Executive is responsible for driving sales growth, building relationships with potential clients, and maintaining existing accounts. This role involves

JOB SUMMARY: Responsible for the overall operations of the Engineering Department.QUALIFICATIONS:Engineering Graduate, preferably a licensed Mechanical

Key AccountabilitiesReinforces / promotes awareness & monitors compliance to the code of conduct and implements corrective measures to rule violators to

Role Overview:The Accounting and Payroll Specialist (open to Senior level, Supervisor or Manager) possesses a strong background in QuickBooks Online, payroll

Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the

WE ARE URGENT HIRING!! CAN START ASAP!!! OPEN FOR FRESH GRADUATE!!**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management

Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•

FORTA'S MISSION: Forta is clearing the path to quality healthcare by delivering the best possible outcomes with the utmost convenience. 1 in 36 children [CDC,

Job Description:• Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and

Support Sales Team in implementing strategy and cooperate with all departments to ensure optimal customer service and meet the assigned KPIs, to help grow the

• Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those

Job Description: Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and

Responsibilities : o Trained to handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts o Set up payment