Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Key Areas of ResponsibilityPrepares and encodes the monthly lump sum computation of expenses of assigned vessels.Prepares monthly Shipboard Pay computation for
-PLEASE ATTACH YOUR CV/RESUME- Qualifications:Graduate of BS Accountancy, Finance, Business or other related coursesCertified Public Accountants (CPA) are
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
DUTIES & RESPONSIBILITIES:? Understand customer needs and offer solutions and support? Organize and coordinate medical sales representatives schedules?
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
Must have at least 2 years of experience in Third party logistics (3PL)Excellent written and verbal communication skillsExcellent presentation skills to
Job Responsibilities: ? Maintaining Marketing Budget Program, Accrual, and Actual Expenses? Receiving all marketing related activities claims from the branch?
Receive, process, verify, and reconcile all payment requestEncode the details of payment request and provide the appropriate general ledger accounts in Infor
Job Responsibilities: ? Receiving all marketing related activities claims from the branch? Ensuring that all marketing claims are properly documented with
Overview Salary 50,000 PHP ~ 60,000 PHP Industry Logistics Job Description This position will be based at Packwell's Philippines Processing Center in Manila,
We are currently seeking a motivated and detail-oriented Admin Accounting Officer to join our team. This is an excellent opportunity for a professional who is
JOB FUNCTIONS1. Records and monitors company expensesHandles and checks liquidations of construction expensesRecords and submit project expenses summary
JOB QUALIFICATIONS:Preferably at least 2 years office job experience with similar rolesVery detailed and organizedCollege graduateComputer LiterateAble to work
JOB QUALIFICATIONS: Preferably at least 2 years office job experience with similar rolesVery detailed and organizedCollege graduate Computer Literate Able to
Requisition Number: 98068 BASIC FUNCTION Position Overview Accounts Payable is the recording and processing of all financial transactions relating to
1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against