Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
We are seeking an enthusiastic HR Intern to join our team and provide invaluable support to our HR department. Your role will involve performing a variety of
II. ROLES AND RESPONSIBILITIESOperational Functions1. Pre-Sales taska. Requesting of details for invoiceb. Invoicing and official receipt preparations2.
SPECIFIC FUNCTIONS: • Delivers and transmits company document and records to its intended recipient or destinations.• Coordinates with HR and Adm. Asst. on
BENEFITS : Yearly incentive Bonus Medical Reimbursement Monthly allowance Leaves (28 days) HMO (with 2 free dependents) Life Insurance Christmas Gift
COMPANY PROFILE: This organization started in 1961 and offers insurance services and operates with some business segments. Position: General Accountant Company
BENEFITS : Government Mandated Benefits 13-month pay HMO Cards (3 dependents) Allowances VPR (Company Bonus) Leave Credits Visa processing JOB DETAILS :
BENEFITS : Competitive salary with annual performance bonus Great benefits In-house company Work-life balance Leave credits (SL/VL) Retirement Plan
BENEFITS : Government Mandated Benefits 13-month pay HMO Cards (3 dependents) Allowances VPR (Company Bonus) Leave Credits Visa processing JOB DETAILS :
*Accounting Assistant*Duties and Responsibilities• Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance
- Willing to START ASAP in QUEZON CITY- Work Schedule: 8:00 AM - 5:00 PM (Monday - Saturday)- Salary Budget: ? 16, 000- Must be 25 - 40 years old- Must be a
3. Accounting AssistantResponsibilities· Reconcile invoices and identify discrepancies· Create and update expense reports· Process reimbursement forms·
Position : Accounting AssistantNo. of Vacancies : Two (2)Employment Type : PermanentSite Assignment : Quezon CitySalary Range : P 14,281.92 to 17,138.32
Accounting AssistantResponsibilities· Reconcile invoices and identify discrepancies· Create and update expense reports· Process reimbursement forms·
General AccountingMaintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filingsTypes a
Are you thrilled about delivering outstanding customer service? We're looking for a vibrant Customer Service Representative. The position is in McKinley,
1.Ensure of the right troubleshooting and proper recommendation to fix the reported problem/s.2.Report update on assigned schedule services in a daily
Uploading of accounting records to maintain copies of the filesMaintaining financial reports, records, and general ledger accountsPreparing journal entries,
Duties and Responsibilities• Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance with company policies
I. JOB SUMMARYSales Admin Staff provide clerical and organizational support to the Sales team. As a sales administrator, S/hewill track sales contracts,