Communication Accounting Officer Quezon City

Job Highlights Competitive Salary Package & HMO Health Benefits Yearly performance bonus Continuous learning and professional growth I. JOB MISSION/SUMMARY To

We are seeking an Accounts Payable Officer to join our team, catering to the needs of our esteemed Australian client. Full Job Description JOB

Knowledgeable in Property Management, as well as processing Building Permits and Renewal, Bureau of Internal Revenue transactions, Local Government Unit

Strong analytical and planning skills; - Good communication and presentation skills; - Excellent problem-solving skills; - Graduate of any four-year course

We are desiring to recruit an expert Audit Staff to join our diverse team at METALINK MANUFACTURING CORP. in Quezon City. Growing your career as a Full Time

**LOOKING FOR A GREAT CAREER OPPORTUNITY? BE PART OF OUR GROWING COMPANY!** **Mustard Seed Systems Corporation** is an award-winning partner of Accounting

Operations Excellence Officer/ Executive Assistant MUST BE highly organized, curious to learn, strict Must be an excellent communicator - able to interact with

**BRIEF RESPONSIBILITIES** - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Organize financial

We are searching for an organized Sales Officer For Accounting Software to join our high calibre team at Holy Angel University in Quezon City. Growing your

**Job Summary** - She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments. - She/he

With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry

Reporting to: Head, Tax Compliance Section: Tax Compliance Department: Controllership Division: Finance **MAJOR RESPONSIBILITIES**: 1. Prepares schedules and

**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts

**JOB DESCRIPTION** - Develop and manage annual and multi-year budgets that are adequate for the organization's needs including preparation of periodic budget

**Job Summary** - She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments. - She/he

At least 3 Year(s) of working experience in the related field is required for this position. - Related working experience in a hospital setting is preferred -

With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry

**Accounting/ Collections Rep. Responsibilities**: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. -

Bachelor's degree in accounting, business management, or a similar field. - Previous experience working as a Collections Officer. - Excellent negotiating

**Responsibilities**: 1. Responsible for getting and convincing new agency-clients to send local and overseas applicant-workers for medical examinations. 2.