A. DUTIES AND RESPONSIBILITIES - Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers. - Assists in the preparation
**Bell-Kenz Pharma, Inc.** is currently expanding and as we grow, we are also looking for Talents or A-Players who will fit our fast-paced culture and
Posted 11 days ago and deadline of application is on 14 Mar Recruiter was hiring a day ago Posted 11 days ago and deadline of application is on 14 Mar
RESPONSIBILITIES: - Enter transactions in the cash register and provide customers with the total bill. - Ensure management of daily cash accounts and maintain
Graduate of any Business Course or equivalent. Managing store operations. Perform sales generating activities in the area assigned by the Branch Head to
RESPONSIBILITIES: Enter transactions in the cash register and provide customers with the total bill. Ensure management of daily cash accounts and maintain
**_QUALIFICATION: _** - Graduate of BS Accountancy or any related courses. - With experience as Accounting supervisor - Have thorough understanding of
Graduate of any Business Course or equivalent. Managing store operations. Perform sales generating activities in the area assigned by the Branch Head to
Preferably graduate of Accountancy/Financial Management or Business Administration - With at least 5 months of experience in the same position - Newly
We are looking for an Accounting Associate who will be responsible in maintaining financial records, running reports, and recording a wide range of
Have No. 2 or No. 4 Driver's License - With experience in Freight Forwarding - Coordinating with shipping companies for rates negotiations. - Negotiating
Assisting with reservations of clients - Ensuring that accounts are well monitored - On-time Collection of the Equity and Loan - Monitoring of warning letters
Main Duties and Responsibilities: Over-all in charge of the management and productivity of Brokers Management Department, Sales Booking Teams and Digital Sales
Qualifications: - Graduate of BS in Accountancy - With experience in handling fixed assets and accounts receivables - Good communication skills - Knowledgeable
1. Graduate of BS Accountancy 2. With 2-3 years of work experience in Accounts Payable. 3. Knowledgeable of BIR Transactions, Permits, and Other Licences. 4.
1. Bachelor's degree in Internal Audit, Accountancy, Accounting Technology, or related field. 2. At least 1 year relevant work experience in Finance or
**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**QUALIFICATIONS**: - Graduate of any 4-year course - Fresh Graduate - With work related experience is a factor. **JOB OVERVIEW/SUMMARY**: **MAIN DUTIES &
**Duties & Responsibilities**: - Handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts - Setup payment
**JOB RESPONSIBILITIES**: - Serve customers by selling products and meeting customer needs - Service existing accounts, obtain orders and establish new