URGENT HIRING! APPLEONE PROPERTIES, INC. is emerging as the new and dynamic player in real estate mixed-use and residential developments. It is a homegrown
Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset
Urgent Hiring!PAYABLE STAFF (P 19,000 - P 22,000) Key Responsibilities: Checking and processing of C&E Petty CashProcess Royalty paymentsChecking and
Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset
SUMMARY OF JOB:The main duty of an accounting staff is to provide assistance to the accountingofficer in delivering accounting and finance-related
The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices,
Generally, client requires three (3) accounting staff with manufacturing experience, experience in AP/AR, Finance with PEZA experience as well. They will not
PROCUREMENT SR. STAFFGraduate of a 4-year course preferably related to Accounting, Business Administration, Engineering, or equivalent.With at least 2 years of
Qualifications: Bachelor's in Accounting, Finance, Banking, Commerce, Business Administration with Accounting courses, or any related fieldWith 1 year of
SALARY RANGE: ?15,000 - ?18,000WORK LOCATION: Santo Tomas, Batangas | Must be residing in Tanauan Area & Sto. Tomas Area or nearby areas, like Makiling,
Responsibilities: Prepare and process all vendor invoices for multiple divisions and locationsUtilize SAP to perform AP functionsAssist with resolving invoice
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
Qualifications: Graduate of BS AccountancyWith at least 2 years related working experience in manufacturing companyKnowledgeable in A/P and A/R functionsWith
Responsibilities:Responsible for the consignment pick-up and outrightMonitor the customer's repair itemManage the transfer of stock pull-out from store and
Bachelors Degree in Banking & Finance, Financial Management or related to AccountingA minimum of 2 years of experience in accounting or any related
Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships,
Job description:Primary person responsible for the credit and collection function for Bullseye Group.Processing of Credit memos (discount, returns, other
Detail-oriented and number-savvy? We're looking for accounting professionals to help us manage our finances effectively.JOB DESCRIPTION: Process accounts
Responsibilities: Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among othersVerify the accuracy of invoices