? Make all necessary documents for administrative work such as memorandum, businessletters, and proposals? Build up relations with partners and schools?
Admin? Assistant?Headcount?: 1?Salary? range: 18k (trainee), 20k (probi), 20-24k(regular)?RESPONSIBILITIES????? ?Make all necessary documents for
Position/Job Title: ACCOUNTING ASSISTANT – ACCOUNTS RECEIVEABLE (AR)Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule:
We are looking for an expert Accounting Associate to join our awesome team at Northwestern University in Makati. Growing your career as a Full Time Accounting
Prepares Accounts Payable Vouchers with complete supporting documents.Prepares Journal Voucher for intercompany transactions.Prepares debit memos to affiliates
Total Number of Openings 1 Chevron is accepting online applications for Procurement Specialist - Supplier Manager position based in Makati through May 3, 2024
Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Total Number of Openings1Chevron is accepting online applications forProcurementSpecialist - Supplier Managerposition based in MakatithroughMay 3, 2024at 11:59
Company Profile: Global Business Travel Company who works directly with the Japan Embassy. It is one of the top travel management companies that handle
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
Company Profile: A Japanese IT and Consulting company providing software development maintenance. Experts in Java, PHP, Javascript, etc. Position: Japanese
Duties and Responsibilities1. Process machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.Othru Mrf Portal (
Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
**Qualifications**:- Checking, validating, and processing of payables- Compile and sort cheques for release.- Checking the validity of receipts and invoices
1. Leverage strong integration experience with SAP sales order processing, billing, controlling, purchasing, inventory management,2. Leverage integration
Qualifications1.Graduate of Bachelor's Degree in Accountancy. Must be CERTIFIED PUBLIC ACCOUNTANT (CPA);2. At least two (2) years in General or Cost
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
POSITION: ACCOUNTING ASSISTANT - NO NEED TO BE A BS IN ACCOUNTANCY GRADUATEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: