Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all
WORK LOCATION: Valenzuela CitySend your resume at: ****** We accept walk-in applicants! You can visit our main office (Symanpro Manpower) located at #34 LJ
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all
**JOB RESPONSIBILITIES**:- Answers customer inquiry through phone or in person; sales assistant is expected to help customers choose between the company's
**Job Duties and Responsibilities**:- Leading the team's effort to comply with the QMS standards.- Prepare all necessary documents prior to scheduled audit-
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all
WORK LOCATION: Valenzuela City Send your resume at: ****** We accept walk-in applicants! You can visit our main office (Symanpro Manpower) located at #34 LJ
**JOB RESPONSIBILITIES**: - Answers customer inquiry through phone or in person; sales assistant is expected to help customers choose between the company's
**Job Duties and Responsibilities**: - Leading the team's effort to comply with the QMS standards. - Prepare all necessary documents prior to scheduled audit -
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities. - Preparation of accounts payables vouchers of all
**JOB RESPONSIBILITIES**: - Answers customer inquiry through phone or in person; sales assistant is expected to help customers choose between the company's
**Job Duties and Responsibilities**: - Leading the team's effort to comply with the QMS standards. - Prepare all necessary documents prior to scheduled audit -
**JOB RESPONSIBILITIES**: - Answers customer inquiry through phone or in person; sales assistant is expected to help customers choose between the company's
**Job Duties and Responsibilities**: - Leading the team's effort to comply with the QMS standards. - Prepare all necessary documents prior to scheduled audit -
⦁ Bachelor degree in business or related field of study. Exceptional verbal, written and presentation skills. Ability to work effectively both
Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities. - Preparation of accounts payables vouchers of all
**Job Duties and Responsibilities**: - Leading the team's effort to comply with the QMS standards. - Prepare all necessary documents prior to scheduled audit -
Bachelor degree in business or related field of study. Exceptional verbal, written and presentation skills. Ability to work effectively both independently and
Associate degree or higher in Computer Science, Business Administration or similar field Minimum of one (1) year experience in document or records management