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.
Job description 1) 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 function
Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank
Assist the Accounting Manager with the day-to-day monthly and year-end operations of the Accounting/Finance Department including grant management and budget
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
1. Provides clerical, secretarial, billing, and general office support 2. Prepare various correspondence and reports needed by the Superintendents. 3.
**Job Summary** **Job Summary** - **Assist on the following duties and responsibilities of Superior and Accounting Staff **:_ - Perform accounting and clerical
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
**SELLING** Achieving the monthly gross profit sales quota Initiates, builds and maintains close contacts, harmonious relationship with the customers. Reports
QUALIFICATIONS - Working knowledge of accounting principles, financial statements, and accounting systems - Must have at least 1-2 years of relevant work
**QUALIFICATIONS** - Required language(s): English, Filipino - Experience in the general office administration - Excellent skills in MS Office (Word, Excel,
**Duties**: - Maintaining financial reports, records, and general ledger accounts. - Preparing journal entries, analyses, and account reconciliations and
Assist the Plant Accounting Supervisor in the implementation of Accounting Policies and Procedures. **Qualifications**: - Graduate of BS Accountancy -