Maintains all Treasury and Finance Records and keeping them in an organized manner.- Assists Treasury Supervisor and Finance Manager in preparing documents
Graduate of any 4-year course- Can start immediatelyJob Summary:Processes, checks, monitors, prepares and collects PHIC benefits of patients'
Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
**PwC Acceleration Center Manila** (hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint venture of PricewaterhouseCoopers
**QUALITY ASSURANCE SUPERVISOR****PwC Acceleration Center Manila **(hereinafter, the "Company" or the "Center" or "PwC AC Manila" or "AC Manila") is a joint
**Duties and Responsibilities**:- Conducts, and documents objectively, independently, and with reasonable assurance: operational, compliance, and financial, an
**DUTIES AND RESPONSIBILITIES**- Prepare profit and loss statements and monthly closing and cost accounting reports.- Compile and analyze financial information
**Qualifications**:- Fresh graduates are encouraged to apply- Willing to be work in Manila City- Must be people-oriented, hardworking, analytical and willing
Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field
**_QUALIFICATIONS: _**- Graduate of Accountancy, Financial, or any business-related course- Minimum of one (1) year of experience in Accounting- Knowledgeable
**Responsibilities**:- Assist the invoice processors with invoice processing related tasks.- Monitor the functional mailboxes. Assist in sending communication
Responsible in monitoring the daily activities and ensure compliance on all accounting controls, policies and procedures of the assigned
1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,
We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Accounting Clerks can expect to handle
**Responsibilities**:- Create ad-hoc reports for various business needs- Prepare tax documents- Compile and analyze financial statements- Manage budgeting and
Checking and receiving supplier's counter receipts, delivery receipts and sales invoices. - Receiving and pairing of delivery receipts/sales invoices duplicate
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
**Schedule**: Regular Work Hours- **Weekdays **:8am-5pm- **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months)- **No Work on Sundays and
Preferably with at least one (1) year work experience in Accounting is a PLUS- We encourage FRESH GRADUATES to apply- Requirement is urgent.**Job Types**: