Brief DescriptionUpdate customer detailsPrepare quotation and job orders for in-house accountsIssue DR, other documents and prepare items for
The Client Success Officer is a customer and client-facing role focused on the overall onboarding experience and client Lifecyle of the Outsourced Business
Sales Admin AssistantTandang Sora Q.CBrief DescriptionUpdate customer detailsPrepare quotation and job orders for in-house accountsIssue DR, other documents
J.C. Piñon Construction Inc is looking for: PROJECT ADMIN ENGINEER Summary of Functions:Project Admin Engineer is responsible for the documentation, cost
Job descriptionKey Responsibilities: Knowledgeable in basic accounts payable and book keepingAudit of payment requisitionsPosting of journal entries in
J.C. Pinon Construction Inc is looking for: ACCOUNTING SUPERVISOR Summary of Functions:Oversees Accounting operations, which include financial accounting,
Duties and Responsibilities:Computer/Laptop, Mobile Phone, CCTV, Cabinet Server, Printer and Scanner.(Must be knowledgeable in the following).Borrowing,Major
Duties and Responsibilities:1. Prepare and review monthly, quarterly, and annual financial statements.2. Ensure accuracy and adherence to GAAP (Generally
Supervises the Disbursement Officer on the following:To ensure that all accounts payable records are maintained properly and process timely payment for all
Brief Description:Update customer detailsPrepare quotation and job orders for in-house accountsIssue DR, other documents and prepare items for
Brief Description:Update customer detailsPrepare quotation and job orders for in-house accountsIssue DR, other documents and prepare items for
The Finance Officer is responsible for the implementation of the financial business policies and has general supervision over the financial and service
Job Summary: The Accounting Manager will oversee the financial operations and ensure the accuracy of financial reporting for our retail business. This role
Supervises the Disbursement Officer on the following: To ensure that all accounts payable records are maintained properly and process timely payment for all
Duties and Responsibilities: Prepare and review monthly, quarterly, and annual financial statements.Ensure accuracy and adherence to GAAP (Generally Accepted
Brief Description:-Update customer details-Prepare quotation and job orders for in-house accounts-Issue DR, other documents and prepare items for
The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,
To ensure accurate inventory cost management and efficient filling systems, while supporting accounts payable process and assisting with various administrative
Brief Description• Update customer details• Prepare quotation and job orders for in-house accounts• Issue DR, other documents and prepare items for
Duties and Responsibilities:Computer/Laptop, Mobile Phone, CCTV, Cabinet Server, Printer and Scanner.(Must be knowledgeable in the following).1. Borrowing,2.