**REQUIREMENTS**: Presentable and credible sales personnel with a high degree of self motivation and ambition. Must be fluent in spoken and written English,
Job LocationUnnamed Road, Quezon City Metro Manila, Metro Manila Philippines M3C9+45 Work-from-Home/Telecommute Offered Company InformationJ-K Network Services
What we are looking for:Bachelor's degree in accounting. 3-5 years' working experience in accounting and taxation. Experience in bookkeeping, tax audits and
**SELLING** Achieving the monthly gross profit sales quota Initiates, builds and maintains close contacts, harmonious relationship with the customers. Reports
**HR ADMIN at Valencia New Manila, Quezon City** **Job description**: - Provides general administrative support to the company - Assists in the company's
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements. - Represents the finance department on the daily
**Qualifications**: - CPA or Non CPA - Accountancy graduate - Experience in Quickbooks - Knowledgeable in reconciling of accounts - At least 1 year experience
We are desiring to recruit an enthusiastic Accounting Assistant to join our growing team at MicroSourcing in Quezon City. Growing your career as a Full Time
We are looking for an enthusiastic **SALES STAFF / OFFICE STAFF / ACCOUNTING STAFF **to contribute in growing our company. You will be responsible for closing
We are looking for an Accounting Assistant to oversee our accounting department's daily operations. **Responsibilities**: - Oversee daily transactions,
To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
ARNOCAS is looking for a top-level Accounting Assistant who will report to the **Senior Accountant/ Accounting Supervisor**; meet the business' needs by
Staff Accountant responsibilities - Prepare accounting related entries to numerous registers, journals and logs - Follow our company's established accounting
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**ACCOUNTING STAFF** - Must be proficient with Microsoft Excel. - With good communication skills (oral and written); - Must have basic accounting knowledge; -
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
With a minimum of 5-10 years experience. - Must be proficient with Microsoft softwares, especially Microsoft Excel. - Must be willing to lead a team and work
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
Primary Roles 1. Perform monthly bank reconciliation (monitor, reconcile, rectify all sub-ledger accounts in order to detect irregularities. 2. Perform reports