**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
**Duties & Responsibilities**:- Bills buyers for a monthly downpayment, amortization, improvements, and other dues- Process text blast to the buyers with the
Job descriptionDaily review and encoding of sales and expensesDaily checking and encoding of bank transactionsMonthly inventory costing report
WORK LOCATION: Quezon CitySALARY RANGE: ?40,000 - ?50,000AGE LIMIT: Maximum 35 years of age- Graduate of Bachelor's Degree in Accounting and/or Finance- Must
Similar experience as a Staff Accountant or relevant role in accounting- Excellent use of Microsoft Office Word and Excel; very good with spreadsheets-
ARNOCAS is looking for a top-level Accounting Assistant who will report to the **Senior Accountant/ Accounting Supervisor**; meet the business' needs by
To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
Bachelor's Degree holder in Financial Management/Accounting/Banking.- Proven experience as Administrative Assistant and/or General Accounting for at least 2
**Job Title: General Ledger Accounting Assistant****Introduction**:Develops, implements and/or maintains one or more accounting systems: Journal entries,
· Work experience as an Accounting Assistant· Knowledge of basic bookkeeping procedures· Familiarity with finance regulations· Good math skills and the
Graduate of BS Accountancy, Accounting Technology, Management Accounting, Financial Management and other related course.- Fresh Graduates are welcome to apply-
**QUALIFICATIONS**:- Bachelor's Degree in Accountancy or Finance- Certified Public Accountant Accreditation- Proven experience working as an Accounting
**ACCOUNTING STAFF**- Must be proficient with Microsoft Excel.- With good communication skills (oral and written);- Must have basic accounting knowledge;- Must
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Assist in project operations- Ensure at least 95% deployment as required by client- Assist in core team needs- Ensure updated contact database- Perform other
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
JOB DESCRIPTION:- Responsible for reporting and analysis of finance-related transactions.- Extend support to the AP/Accounting Department by performing
**Job Summary**Responsible in ensuring all activities related to local purchasing are conducted efficiently, effectively, and timely.**Duties and