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 **Accounting Generalist** will assist the Senior Accounting Generalist in the performance of accounting functions in Cebu Branch to ensure that objectives
VISMOTOR CORPORATION, the fastest growing dealer in motorcycle industry, with its corporate office at Talamban, Cebu City. A fast growing group of companies
1. REGULAR AUDIT. Conducts regular audits on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of
**Job Scope**:- Responsible in accurate encoding of assigned store count sheets for Happy Skin- Responsible in generating store variances and ensure timely
The **Accounting Supervisor **is primarily responsible in the performance of accounting functions in Cebu Branch to ensure that objectives and deliverables are
The Accounting Supervisor is primarily responsible in the performance of accounting functions in Cebu Branch to ensure that objectives and deliverables are
The **Accounting Generalist** will assist the Senior Accounting Generalist in the performance of accounting functions in Cebu Branch to ensure that objectives
JOB DESCRIPTIONPOSITION INFORMATION:POSITION TITLE : INTERNAL AUDITOR JOB LEVEL :JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal
**Organization & Role**:The Teradyne Finance team is looking for a highly-motivated, energetic, technically Financial Analyst to focus on Financial Planning
Posted 3 days ago and deadline of application is on 2 Apr Recruiter was hiring a day ago Posted 3 days ago and deadline of application is on 2 Apr Recruiter
Hi! We're Smartsourcing, looking for a Part-Time Office Administrator who can work with us full-time and on-site! Where???? Crown 7 Business Centre, Pope John
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Performs day-to-day processing of accounts payables and petty cash transactions to support operational requirements and ensure that finances are maintained in
**_Responsibility**:_- *_*- Coordinates with the sales, project team, and satellite offices with regards to the needs and requirements of the projects;-
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Job description**About the Company**Central Lumber Corporation is a manufacturer, importer, distributor and retailer of complete line of construction
DUTIES & RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances &
DUTIES & RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances &
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments