Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
**Responsibilities**: - In-charge of accounts payable and receivable - In-charge of stock and physical asset inventory - Other admin and clerical tasks
Performs day-to-day processing of accounts payables and petty cash transactions to support operational requirements and ensure that finances are maintained in
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
Job summary Develop and maintain financial record keeping and reporting systems. Manage office supplies and purchases. Plan meetings, conference calls and
**Responsibilities**: - In-charge of accounts payable and receivable - In-charge of stock and physical asset inventory - Other admin and clerical tasks
Performs day-to-day processing of accounts payables and petty cash transactions to support operational requirements and ensure that finances are maintained in
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
**Responsibilities**: - In-charge of accounts payable and receivable - In-charge of stock and physical asset inventory - Other admin and clerical tasks
We are hiring a resourceful Accounts Specialist to join our awesome team at Yempo in Cebu City. Growing your career as a Full Time Accounts Specialist is an
We are looking for a confident Finance Manager (Cebu) to join our incredible team at Jeco Development Corporation in Cebu City. Growing your career as a Full
Performs day-to-day processing of accounts payables and petty cash transactions to support operational requirements and ensure that finances are maintained in
analyzing financial statements. - verifying accounts payable and receivable. - preparing the budget as well as financial reports. - ensuring compliance with