Qualifications:- Graduate of Bachelor's degree in Accounting, Finance, or related field- Experience in accounts payable / receivables is an advantage-
DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •
BENEFITS : Meal allowance Housing allowance 13th-month salary Annual leave Round-trip flight expenses Salary adjustment system Holiday gifts Monthly department
Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness Function: Finance OperationsWork
CEBU SOUTHSTAR, INC. - FOTON MANDAUE NORTH Is currently looking for:  ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLES / CASHIER Job DescriptionMonitors
Qualifications: - A Certified Public Accountant (CPA)- With at least three (3) years of solid experience as Accountant- With relevant exposures in Finance and
PHIL-SINO UNION RESOURCES, INC. Is currently looking for:  FINANCE MANAGERDEPARTMENT:FINANCE REPORTING TO:TOP MANAGEMENT JOB SUMMARY:
? Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.? Act as a representative on behalf of the Management in coordinating with BIR
ACCOUNTING SPECIALIST Job Responsibilities: Manage monthly closing of booksMaintain subsidiary ledger and schedules of all accountsPrepare monthly
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
Accounting Manager based in MakatiJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS:
POSITION Human Resource and Finance Associate JOB TYPE Full-time WORK HOURS "9AM-6PM, Mondays-Saturdays, Flexi time (9 hours) or Mondays to Fridays
o Updates account receivables ledger per customero Endorse and submit status of receivables to concerned department and AGM/PGMo Reconciliates client record
* Overseeing clerical tasks, such as sorting and sending mail* Keeping an inventory of office supplies and ordering new materials as needed* Maintaining files*
A. Sales and Penetration1. Deliver sales targets for his section2. Regular coverage of the universe of accounts in his assigned area, in alignment with his
Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate
Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc.
Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.Join our Finance TeamOur Finance
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
SENIOR ACCOUNTANT What you will do: Responsible for payroll, Bank reconciliation, and Pay billsPrepaid inventory report, outstanding LCs, or outstanding