Position Title**:INTERNAL AUDIT ASSISTANT**Graduate of any accounting related courseGraduate of Accountancy is a plusPreferably with experienced but fresh
CEYLANK TRADING Is currently looking for:  FRONTLINE CREW REPORTS TO:Training and Product Development Assistant
**ADMINISTRATIVE SUPPORT**: Perform counter transactionsPERFORM DAY-TO-DAY COUNTER OPERATIONSReceive cash / check payment, & issue receipt conduct
**ADMINISTRATIVE SUPPORT**:Perform counter transactions- **PERFORM DAY-TO-DAY COUNTER OPERATIONS**Receive cash / check payment, & issue receipt; conduct
**ADMINISTRATIVE SUPPORT**: Perform counter transactions- **PERFORM DAY-TO-DAY COUNTER OPERATIONS**Receive cash / check payment, & issue receipt; conduct
**ADMINISTRATIVE SUPPORT**: Perform counter transactions- **PERFORM DAY-TO-DAY COUNTER OPERATIONS**Receive cash / check payment, & issue receipt; conduct
**ADMINISTRATIVE SUPPORT**:Perform counter transactions- **PERFORM DAY-TO-DAY COUNTER OPERATIONS**Receive cash / check payment, & issue receipt; conduct
**ADMINISTRATIVE SUPPORT**:Perform counter transactions- **PERFORM DAY-TO-DAY COUNTER OPERATIONS**Receive cash / check payment, & issue receipt; conduct
**ADMINISTRATIVE SUPPORT**:Perform counter transactions- **PERFORM DAY-TO-DAY COUNTER OPERATIONS**Receive cash / check payment, & issue receipt; conduct
FOREX**ADMINISTRATIVE SUPPORT**: Perform foreign exchange sales & remittance transactions at the store.- CHECK COUNTERCheck the correctness of rates posted in
To do clerical works in the production process such Job order, repair receipt and counter sample sheet.- Can be trained in costing, and computation of fabrics
Pulling-out & counter checking of documents on hand in line with BIR's requirements for VAT invoicing.- Monitoring for cross-checking of document details
**JOB SUMMARY**Responsible for assisting the Treasury Officer in the performance of functions relative to Treasury operations.**SPECIFIC DUTIES AND
**Overview**:- Assist the store manager in realizing or exceeding determined sales plans and target metric objectives- Ensure consistent execution of company's
Checking and receiving supplier's counter receipts, delivery receipts and sales invoices. - Receiving and pairing of delivery receipts/sales invoices duplicate
**SPECIFIC DUTIES AND RESPONSIBILITIES**:1. Prepares and issues BIR Form 2307.2. Maintains a record of all payroll list for Cebu City and Bacolod City
**Job Purpose**Under the supervision of the Treasury Supervisor; responsible for Treasury clerical functions relative to sales collection & treasury funds
Job Function: Responsible for selling products and services under Business Center Operations. Will closely work with the immediate head in achieving the set
Job Function: Responsible for selling products and services under Business Center Operations. Will closely work with the immediate head in achieving the set
CEYLANK TRADING Is currently looking for:  FRONTLINE CREW REPORTS TO:Training and Product Development Assistant