The On Premise Executive's overall responsibility is to support achievement of sales objectives by building and updating the on trade universe to facilitate
GENERAL ACCOUNTANTWork Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000Urgent, Direct Hire , Fulltime and OnsiteA. Job Duties and
URGENT ! ! ! DIRECT HIRE ! ! ! QUALIFICATIONS: A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
The Back-office Assistant, in coordination with the Back-Office Assistant Team Leader, ensures the efficient day-to-day operations and handles the overall
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
POSITION SUMMARY:The accounting staff member is responsible for managing financial records, performing various accounting tasks, and supporting the financial
Responsibilities: Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debtsProviding customer service
Job Summary: To assist the Accounting Supervisor in various tasks assigned to him/her.To ensure completeness and timely preparation of all tasks.Reports to the
ACTUARIAL DEPARTMENT ASSOCIATE JOB LEVEL : ASSOCIATEBASIC SALARY : PHP 35,000.00 to PHP 50,000.00BENEFITS : This will be discussed during the initial
Responsibilities: Oversee the overall accounting process based on assignment or Key Results Area (Billing, Collection, General Accounting, Accounts
Job Qualifications• Candidate preferably/optional possess at least a Bachelor's/College Degree• Preferably with 1-3 years of related working experience.•
will be assigned in SubicDUTIES AND RESPONSIBILITIES Issue appropriate invoice billings to clients and apply VAT when applicableCollate all billable charges
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
Responsibilities:Oversee and supervise the daily Billing operations, workflows, and colleague performanceServe as a technical expert of billing and billing
BASIC FUNCTION:? Creation of budget forecasting/monitoring, evaluation of reports & report to management, Servesas an Internal Auditor to check accuracy in
Manage all accounting transactions.Publish financial statements on time.Coordinate with employees income tax research and planning.Compute taxes and prepare
• Receive, process, verify, and reconcile all payment request • Encode the details of payment request and provide the appropriate general ledger accounts
Responsible for:1. Providing relevant and reliable Financial Statements and other Financial Reports of KCFC and the two (2) Foundations to be used by
JOB DESCRIPTION:•Contribute in the implementation of marketing strategy.•Conduct Market Research to identify opportunities for promotion and