Accounts Information System

A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for

- Assist Account Coordinator for terminal related concerns received from accounts daily. - Prepares all supporting documents required for billing.- Ensures

JOB SUMMARYProvides helpful information, answering questions and responding to complaints. They are thefront line of support for clients and customers and they

ResponsibilitiesOversee daily transactions, including accounts payable/receivable, general ledgerParticipate in regular tax auditsPrepare budgeting reports and

STA. BARBARA RESIDENCE HOTELIs currently looking for:  ACCOUNTING CLERK Job Overview Accounting staff/ clerk is responsible for maintaining

Responsibilities:- To work closely with principals in generating more leads and identifying prospective partners/clients by applying the most effective

Location: SM Cyber West Q.CWork setup and Schedule: Hybrid (2 days onsite/3 days wfh) / NightshiftQUALIFICATIONS:*Bachelor's degree in economics.*2 years of

POSITION BUSINESS DEVELOPMENT AND CORPORATE SALES CONSULTANT (1 EMPLOYEE NEEDED) JOB TYPE Full-time with option to WFH on selected says WORK HOURS 9AM-6PM,

As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients’ best interests. As a financial

> Keeping track of all payments and expenditures, including payroll, government contributions, purchase orders, invoices, payment request, statements, etc.>

Position Overview:We are seeking a skilled SAP FICO (Finance and Controlling) Consultant with a minimum of 3 years of experience to join our Application

L1 - IT Desktop Support Scope of Work:-The IT Desktop Support staff reports to the IT Workforce Manager.-Manages and provides hardware and software

Qualifications & experience•Bachelor's degree in Information Technology•Knowledge of CAD system•At least 2-3 years of experience in related

DIRECT HIRING!Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general

JOB SUMMARY Leads the product development and marketing in research, planning, implementation, quality checking, and documentation. Works closely with Graphic

Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and

DUTIES & RESPONSIBILITIES:*Managing and maintaining the file servers and data.*Operating the firewall for the organization.*Monitoring the internet connection

MAZDA CEBU Is currently looking for:  ACCOUNTING ASSISTANT (ACCOUNTS PAYABLE) JOB DESCRIPTION: Process all company payables.SPECIFIC DUTIES AND

A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for