1. Provides clerical, secretarial, billing, and general office support 2. Prepare various correspondence and reports needed by the Superintendents. 3.
Job summary MYOB / XERO accounting role AU account office based 7:00 AM - 4:00 PM Manila time Job seniority:entry level Responsibilities • Record day-to-day
**Job description** - Preferably possess a Bachelor's Degree/Diploma of any business, marketing or accounting course - Has least one year work experience in
ResponsibilitiesReconcile incoming payments to their debtor accounts in the accounting system. Reconcile outgoing payments to their creditor accounts in the
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
**Job description** **MINIMUM QUALIFICATIONS** - Required skill(s): customer care, Sales Administration. - Work experience in the same field is an advantage
Review financial statements for accuracy and legal compliance - Prepare and file tax returns - Enter accounting related information into business logs -
**SELLING** Achieving the monthly gross profit sales quota Initiates, builds and maintains close contacts, harmonious relationship with the customers. Reports
**QUALIFICATIONS** - Required language(s): English, Filipino - Experience in the general office administration - Excellent skills in MS Office (Word, Excel,
QUALIFICATIONS - Working knowledge of accounting principles, financial statements, and accounting systems - Must have at least 1-2 years of relevant work
QUALIFICATIONS - Working knowledge of accounting principles, financial statements, and accounting systems - Must have at least 1-2 years of relevant work
MYOB / XERO ACCOUNTING ROLE / AU ACCOUNT OFFICE BASED TIME: 7:00 AM - 4:00 PM MANILA TIME SCHEDULE: MONDAY TO FRIDAY (SATURDAY/SUNDAY OFF) SALARY RANGE: 20000
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable, Accounts Payable or Credit and
**Qualifications**: - Must be graduate of accounting or Business related courses - Fresh Graduate our welcome to apply - Must be flexible and fast learner -
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the
**Job description** As the company grows, we seek to hire a skilled Bookkeeper to join our growing team. In this position, you will collaborate and communicate
**Job Qualification** - 1-3 years of relevant, hands-on accounting experience - Proficient to advanced knowledge of Microsoft Office Applications, including