Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
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
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including
**EDUCATION**: Graduate of BS Accountancy / Finance or any 4 years related Business Course**WORK EXPERIENCE**:At least 6 months related
**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO
1. Provides clerical, secretarial, billing, and general office support2. Prepare various correspondence and reports needed by the Superintendents.3. Maintains
Responsibilities:Prepares and examines financial records, identify potential areas of opportunity and risk, and provides solutions for businesses and
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**QUALIFICATIONS**- Required language(s): English, Filipino- Experience in the general office administration- Excellent skills in MS Office (Word, Excel,
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 Collection
**Qualifications**:- Must be graduate of accounting or Business related courses- Fresh Graduate our welcome to apply- Must be flexible and fast learner- With
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
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
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including