Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles
As Clerk - Accounting Office, the incumbent will be assisting the designated department in carrying out the accounting and administrative tasks.- Requirements:
Releasing of all charge transactions for customers entitled for a credit line.- Recommends suspension / cancellation / increase or decrease of credit
**RESPONSIBILITIES**- Serves as primary support for Accounting and Finance end users.- Performs planning, analysis, designing, requirements definition,
Responsibilities - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Participate in regular tax
**Qualifications**: - Preparation of APV, DV and checks - Suppliers - Preparation and posting of APV & DV for other suppliers (Recurring Expenses - Assistance
**Locations**: - Quezon City - Metro Manila - Caloocan City - Davao - Cebu City - General Santos - Taguig - Pasig City - Las Pinas - Antipolo - Makati City -
Reporting to: Head, Tax Compliance Section: Tax Compliance Department: Controllership Division: Finance **MAJOR RESPONSIBILITIES**: 1. Prepares schedules and
**JOB SUMMARY** Responsible for the accounting of the payments of customers either cash or other acceptable forms. Ensures accuracy of the Cost Remittance
Qualifications: - Graduate of BS Accountancy - With at least 1 year related experience in Accounts Receivable - Preferably with SAP background - Resident of
Releasing of all charge transactions for customers entitled for a credit line. - Recommends suspension / cancellation / increase or decrease of credit
**RESPONSIBILITIES** - Serves as primary support for Accounting and Finance end users. - Performs planning, analysis, designing, requirements definition,
Responsibilities - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Participate in regular tax
**Qualifications**: - Preparation of APV, DV and checks - Suppliers - Preparation and posting of APV & DV for other suppliers (Recurring Expenses - Assistance
Reporting to: Head, Tax Compliance Section: Tax Compliance Department: Controllership Division: Finance **MAJOR RESPONSIBILITIES**: 1. Prepares schedules and
Releasing of all charge transactions for customers entitled for a credit line. - Recommends suspension / cancellation / increase or decrease of credit
**RESPONSIBILITIES** - Serves as primary support for Accounting and Finance end users. - Performs planning, analysis, designing, requirements definition,
Responsibilities - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Participate in regular tax
This position will give you the opportunity to grow your accounting and finance knowledge and experience. **Responsibilities** - Process invoices and daily
**Qualifications**: - Preparation of APV, DV and checks - Suppliers - Preparation and posting of APV & DV for other suppliers (Recurring Expenses - Assistance