Accounts General Cavite

*Receive customer requirements/orders to be coordinated with the Account personnel.*Monitor and update delivery schedule. (Checking of delivery schedule and

**Job **Qualifications**- At least 1 Experience in Telecommunication company is a plus- Work experience as a finance Assistant/ Accounting Assistant or similar

Responsible for Accounts payable Functions by ensuring all billings are processed on time.- Monitor and ensure timely liquidation of cash advances and ensure

Job Descriptions:· Procedural reporting of all projects and developments for both key targeted and commercial accounts plan.· Hands on experience in handling

**Orbit Teleservices** are continuously looking for top talents to join our team. Receive just as much as **P 30,000 each month!****We are urgently in need of

*Willing to work in San Pedro City, Laguna 1. Assisting Accounting Assistant in preparing monthly and quarterly accounting reports. 2. Supervising and

We are looking for an Accounting Manager. Duties and responsibilities Manage all aspects of the accounting department, including accounts payable, accounts

We are looking for a SENIOR ACCOUNTANTQualifications:Work experience in Accounts Payable/Receivable/Tax is an advantage.Work experience in an auditing firm is

*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the

The Senior Accountant plays a critical role in overseeing financial activities and ensuring the accuracy and integrity of financial records. They are

Accounts Payable - Responsible in providing financial, administrative and clerical support. Also responsible in completing payments and control expenses by

**Duties and Responsibilities****General**: The System Administrator helps plan and maintain the overall IT infrastructure of Guang Ming College. His/her goal

**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by

**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by

**DUTIES AND RESPONSIBILITIES**- Performs general bookkeeping and generates schedules of accounts- Ensures on-time bills payment- Reconciles bank statements-

1. We are looking for highly motivated sales-oriented individuals with proven track record in sales and marketing.2. We are looking for experienced sales

We are looking for highly motivated sales-oriented individuals with proven track record in sales and marketing.We are looking for experienced sales

Develops and executes growth plans for the area to achieve sales and distribution objectives.- Manages accounts receivables to trade.- Enforces selling and

**DUTIES AND RESPONSIBILITIES**- Performs general bookkeeping and generates schedules of accounts- Ensures on-time bills payment- Reconciles bank statements-

The Finance and Administration Officer will have responsibility for financial administration, including the management of the accounts of the company, the