Credit and Collection Supervisor in Edsa Munoz Quezon City upto 30k Manufacturing Industry Basic Qualifications: -Bachelor’s Degree Graduate in Business
Accounting grad. or Office Administration, Business, or any related fieldNewly grad. with or w/o experienceKnowledge with office procedure and basic accounting
Bachelor's degree in finance, accounting, business administration, or a related field is typically preferred.Ability to analyze financial data, identify
We are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records related tasks
Salary: 40,000 - 50,000*Finance Management- Financial results- Budget formulation- Preliminary financial analysis- Cash management- Accounting audits,
JOB DESCRIPTION1. Create, organize, and maintain a database containing records of all finished projects, includingintercompany projects.2. Ensure each project
Qualifications:Graduate of Business Administration,Accounting, and EconomicsAt least 5 years experience in audit.Knowledge of professional standards andbest
FORTA'S MISSION: Forta is clearing the path to quality healthcare by delivering the best possible outcomes with the utmost convenience. 1 in 36 children [CDC,
Overview Salary 22,000 PHP ~ 27,000 PHP Industry IT Job Description We are seeking individuals with a background in accounting or finance to join our
QUALIFICATIONS:• Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.• Minimum of 2 years of experience in
Handles end-to-end process of recruitmentPreparing new employees' 201 fileOrienting New EmployeesKnowledgeable in Labor LawOverseeing the Compensation Benefits
Job SummaryThe Treasury Assistant maintains the security and management of all the cash and cash equivalent collections of the store.Duties and
Job SummaryThe Treasury Assistant is responsible for the daily operations & control compliance of the Business Center Services like foreign exchange, money
Responsibilities : JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given
Requirements:Graduate of Business Administration,Finance, Law or any business.Experience with auditing and reporting procedures.Proven experience as a Risk
ResponsibilitiesRecord day to day financial transactions and complete the posting processVerify that transactions are recorded in the correct day book,
DIRECT HIRING!Qualifications and Education • Knowledge of accounts receivable/ accounts payable. • Strong administration skills. • Knowledge of general
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.JOB QUALIFICATIONS:-
Duties and Responsibilities:1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory
A degree in Accounting or ?imilar.Previous working experience as an Accounting officer, Accounting in-charge, Accounting Associate or any related field