Job Description (Accounts Payable)1.Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for
Graduated with a Bachelor's Degree in Accountancy or other related field.With 5 years working experiences in the same field.Working in a manufacturing set-up
- Responsible for the timely and accurate processing of all Accounts Payable for payment, prepares the vouchers for payment, and records the transaction in the
The successful candidate shall be responsible for the end-to-end recruitment process (sourcing to onboarding), ensuring timely placement of all outstanding
The successful candidate shall be responsible for payroll processing and administration of the compensation program of the company. He/She shall also be tasked
Job SummaryWill establish a healthy and productive environmentProvide patient care to employeesWill assist the HR Assistant in some HR duties like encoding of
The Billing Assistant shall be tasked to prepare invoices in a timely manner to help increase the efficiency rate of our Collections Team. He/She shall also be
- must possess at least a bachelor's degree in any field - one(1) year related experience is preferred but not required- must be computer literate - willing to
Must be graduated from any 4 years course- Willing to be assigned in Silang, Cavite- CAN START ASAP.Schedule:- 8 hour shiftAbility to commute/relocate:-
Assists in Administrative Matters in cooperation with Site Admin Assistant- Maintains filing systems and performs accurate records maintenance.- Receiving and
*Bachelor's DegreeFresh Graduate are welcome to applyComputer literate with experience using Microsoft Suite and other data entry programs (Ms Word,
Graduated with a Bachelor's Degree in Accountancy or other related field.With 5 years working experiences in the same field.Working in a manufacturing set-up
Must be graduated from any 4 years course- Willing to be assigned in Brgy. Maguyam, Silang, Cavite- CAN START ASAP.Schedule:- 8 hour shiftAbility to
Assists in Administrative Matters in cooperation with Site Admin Assistant- Maintains filing systems and performs accurate records maintenance.- Receiving and
QUALIFICATIONGraduate of Bachelor's Degree in Hotel and Restaurant Management or equivalentProven work experience as an F&B Manager or in a related
Job Description (Accounts Payable)1.Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for
QUALIFICATIONBachelor's degree in Business Administration in Marketing Management, Business Management or equivalentMust have excellent and written
1.Follow detail audit programs and perform audit testing to achieve audit objectives for financial focused audits2.Assess the adequacy and efficiency of
Monitors and coordinate routes for delivery and ensure on-time delivery to customers and clients.- Planning and managing logistics, warehouse, transportation,
1.Checks all facility utilities if they are in working condition prior to opening time and closing time.2.Prepares daily report to the Administrator all