Note: With Saturday schedule- Compliance with BIR, SEC Monthly, Quarterly and Annual Reportorial requirements- Supervises all accounting transaction (Petty
NOW HIRING: ACCOUNTING STAFFCOMPANY NAME: RAYCHEM ENTERPRISES, INC. Location: Brgy. Tangob, Padre Garcia Batangas Key Responsibilities: •Assist day-to-day
Senior Operations Manager – Sales Operations Support (Stanley) Be a part of our fast-growing team and unchain all the possibilities! What is your mission?
Senior Operations Manager – Supply Chain Support (Stanley) Purchasing, Procurement & Inventory (Manufacturing, Transport & Logistics) Full time Add expected
Responsibilities:1.Financial Record Keeping: Maintain accurate and up-to-date financial records by recording transactions, posting debits and credits, and
Consulting & Generalist HR (Human Resources & Recruitment) Be a part of our fast-growing team and unchain all the possibilities! What is your mission? You will
Be a part of our fast-growing team and unchain all the possibilities! What is your mission? You will provide the best service to our partner client by
Be a part of our fast-growing team and unchain all the possibilities! What is your mission? You will provide the best service to our partner client by
Developers/Programmers (Information & Communication Technology) Be a part of our fast-growing team and unchain all the possibilities! What is your mission? As
Records Management & Document Control (Administration & Office Support) Be a part of our fast-growing team and unchain all the possibilities! What is your
What is your mission? We are looking for an experienced Accounts Payable Manager to join our team. This is a newly created position that will be critical in
We are looking to hire a competitive Accounting Officer to join our diverse team at Linkservesolutions in Philippines. Growing your career as a Full Time
JOB SPECIFICATION:•Graduate of Bachelor of Science in Accountancy.•Certified Public Accountant.•At least 2 years supervisory experience and has knowledge
Perform daily financial transactions, including verifying, classifying, computing, posting and recording accounts payable/receivable data. Prepare bills,
JOB DESCRIPTION Prepares month-end FS report and support year-end closing process.
Prepares daily cash flow to project cash requirementsreviews accounts payable vouchers by verifying invoices and other related documents and ensuring Fund
Prepares daily cash flow to project cash requirementsReview cash disbursements by verifying invoices and related documentsProper application of customer's
**TECHNICAL BUYER****Position Purpose**Technical Buyer is responsible for identifying and procuring goods and services that an organization requires to ensure
**JOB RESPONSIBILITIES**Accounting & IT Division: This is a team leader role that may be assigned to cater to General Accounting or Finance & Budget
**JOB RESPONSIBILITIES**Senior accountant for Accounting & IT Division: This is a team leader role that may be assigned to cater to General Accounting or