Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies.
Must be proficient in Microsoft Excel.With good communication skills;Knowledgeable in General Accounting, Accounts Payable, Payroll, and Bookkeeping;Must have
**Duties and responsibilities include**: - Reconcile accounts payable and receivable - Bookkeeping - Manage balance sheets and profit/loss statements - Assist
Responsible for ensuring purchases are received at expected place and time. Performs all duties related to purchase order entry and post entry. Interacts with
Responsible for ensuring purchases are received at expected place and time. Performs all duties related to purchase order entry and post entry. Interacts with
Reviews billings (rentals and utilities) and requests for payments, reimbursements and cash advance to ensure that all the information appearing on them is
_**Duties and responsibilities include**:_ - Reconcile accounts payable and receivable - Bookkeeping - Manage balance sheets and profit/loss statements -
Accounting Assistant will support Accounting department by performing company's financial data and compliance, maintaining accurate books on accounts payable
Company Description About Fredley Group of Companies We are a food and restaurant service established in 2004 by one of the youngest entrepreneurs in the
Responsibilities: - Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in
**BRIEF RESPONSIBILITIES** - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Organize financial
**POSITION**: Procurement Assistant **Education Required**: Bachelor's Degree in any Business Course **Experience Required**: At least 2 years working
**Requirements**: - At least 1 year of Accounting experience **(Accounts Payable)**: - Must be amenable to work onsite (Quezon City) **Job Types**: Full-time,
Bachelor's degree in Accounting, Finance or similar discipline. Master degree in Accounting will also be considered. - With 5 years experience working on an
**JOB RESPONSIBILITY** 1. Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations 2. Participate in regular
**Qualifications** - Graduate of any 4-Year business-related or math course. A background in Accountancy, Finance, IT or Bookeeping is an advantage. -
Responsibilities: - Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in
**Japan Home Centre** The first and only Japanese discount store in the country. Founded by a group of highly energized entrepreneurs with a vision to provide
**Japan Home Centre** The first and only Japanese discount store in the country. Founded by a group of highly energized entrepreneurs with a vision to provide
Duty 1: Back-up support of processors on Invoice/Expense Processing - Enters approved expense claims / good invoices submitted to the database in Accounting