Job summary Hiring for Purchasing Staff position at a Roof Manufacturing Corporation Possess at least a Bachelor's Degree in Business
Job summary Help us EMPOWER people's lives. Join us and be a part of our Team! Job seniority:entry level Responsibilities • Sourcing & Sifting. • Generate
2022 Accounts Payable / Accounts Receivable Specialist at Offshore Business Processing | Cagayan State University Careers DirectoryAdvice Home Profiles Search
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or
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
**JOB DESCRIPTION**: - Knowledgeable in preparing and doing the end-to-end filing of BIR Forms. - Act as a representative on behalf of the Management in
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
**JOB DUTIES** 1. Responsible for the processing of all Check vouchers and Check of suppliers. 2. Responsible for the processing of requests for Cash Advance/
**KEY RESPONSIBILITIES** - Ensure the accuracy and correctness of all transactions, reports and records of the branch - Maintains accurate subsidiary ledgers
1 CHECKING THE COMPLETENESS AND CORRECTNESS OF DOCUMENTS RECEIVED FROM CONCERNED PARTIES (I.E. CARRIERS, FORWARDERS, AGENT AND CONSIGNEE) - 2
Job summary Position: Accounting Staff Location: Angono, Rizal Salary: PHP20000 - PHP35000 / month Job seniority:entry level Responsibilities • Manage VAT
Job Qualifications 1. Education - Graduate of Bachelors Degree in Accounting or Finance or any business related course 2. Knowledge and Expertise: - Basic
Job summary Accounting/Finance Bachelor's Degree required Strong written and oral communication skills needed Hands-on experience with spreadsheets and
In charge of collecting payments from clients and ensure they are done on time. - Manages the staff part of the accounts receivable department of the company.
**KEY RESPONSIBILITIES** - Ensure the accuracy and correctness of all transactions, reports and records of the branch - Maintains accurate subsidiary ledgers
Job summary Must have 6 months to 1 year work experience in Automotive Dealership or Bank industry. Good Verbal and Written Communication Skills. Analytical
Job summary Hiring in multiple locations Accounting graduate with work experience Good communication skills required Job seniority:entry level Responsibilities
Job summary Maintain accurate and up-to-date financial records Reconcile bank statements, accounts payable, and accounts receivable Assist in the preparation
Job summary Finance position requiring a Bachelor's degree in finance, accounting, or related field Strong numerical and analytical skills with attention to