Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**ACCOUNTING STAFF** - Must be proficient with Microsoft Excel. - With good communication skills (oral and written); - Must have basic accounting knowledge; -
Assist in project operations - Ensure at least 95% deployment as required by client - Assist in core team needs - Ensure updated contact database - Perform
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
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
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Job summary Provide accounting/audit and clerical support Type accurately, prepare and maintain accounting documents and records Reconcile accounts in a timely
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety
Provide accounting/audit and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank
Qualifications: * Candidates must possess at least a Bachelor's/College degree, professional licence in finance/accountancy/ banking or equivalent * Preferably
An inventory analyst is a professional who is responsible for managing inventory items and the daily inventory operations of an organization. Inventory
3. Accounting Assistant Responsibilities · Reconcile invoices and identify discrepancies · Create and update expense reports · Process reimbursement forms
Work Schedule: 8am to 5pm (Monday to Saturday) Work Location: Tandang Sora, Quezon City Salary Range: Php16, 000.00 Responsibilities · Reconcile invoices and
Job summary Accounting Assistant position Requires knowledge of basic bookkeeping and finance regulations BSc/Ba in Accounting, Finance or relevant field Job
Salary Range: Php16, 000.00 Work Schedule: 8am to 5pm (Monday to Saturday) Work Location: Tandang Sora, Quezon City Responsibilities · Reconcile invoices and
RESPONSIBILITIES: · Reconcile invoices and identify discrepancies · Create and update expense reports · Process reimbursement forms · Prepare bank deposits
Work Schedule: 8 AM to 5 pm (Monday to Saturday) Work Location: Tandang Sora, Quezon City Responsibilities · Reconcile invoices and identify discrepancies ·
Qualifications: - knowledge and experience handling benefits management (government-mandated) is a must - knowledge in accounting-related work is an advantage