Clerks

Company Description DBC Philippines is the Makati-based shared services division of Deep Blue Company (DBC), an Australian group of companies with innovative

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of one of the leading semiconductor companies. Our respected client

Position/Job Title: ACCOUNTING MANAGERWork Location: MakatiJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified Public

To handle the following: accounts receivable, inventory, fixed assets, and bank reconciliation• Overseeing the daily activities of the cost accounting and AP

Customer Relations Service Manager based in Makati JOB SUMMARY: Responsible for monitoring the daily activities in the Engineering Department; directly

Accounting Manager based in MakatiJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS:

Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and

Review and verify shipment ordersCoordinate driver routes and delivery loadsTrack shipments and input data into the company systemRespond to customer service

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public

JOB SUMMARY: Responsible for monitoring the daily activities in the Engineering Department; directly involved in implementing guidelines for service

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public

Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and

- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and

- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the

Description / RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and

Responsibilities:- Assisting staff members in the preparation of monthly and quarterly accounting reports.- Analyzing financial statements to ensure accuracy