Graduate of any business related course- Knowledgeable in Microsoft Office (Word/PPT/Excel)- Can do administrative work, Flexible and trainable- Willing for
HMO for yourself and one dependent within the first month (with Covid Insurance coverage).- Turn your commute to longer rest and enjoy a Work-from-home
Responsible for Checking and Approving of Job OrdersReconciliation of Orders and Payments in Reports of BranchesStrategic Planning of Delivery
**Qualifications**:**_Education requirement: _**- Must possess at least a Bachelor's degree in Accountancy or any Accounting related course- Accounting
Job description- Bachelors Degree in Accountancy required- Assist Accountants with creating and editing financial documents.- Organize the bookkeeping
Fresh graduates are welcome to apply.- Can exhibit high level of confidentiality- With high ethical standards- Computer literate (MS Word, Excel)**JOB
**I. **GENERAL INFORMATION**Position: Accounting StaffDepartment: Restaurant GroupWork Location: Feedmix - Pulilan**II. **ORGANIZATIONAL RELATIONSHIP**Reports
**ACCOUNTING ASSISTANT - RECEIVABLES****JOB SUMMARY**:- Responsible for Sales Invoice/Billing Invoice- Responsible for Collections and deposits- Responsible
I. PURPOSEWarehouse Team Leader oversees and coordinates on the daily warehouse activities such as receiving and storing of goods, managing inventory levels,
**Quality Management System**- Ensures Quality Management System processes are established, implemented and maintained through audit- Prepares and files
About JCAS LogisticsAbout the RoleJob Title: Accounting AssistantDepartment: Finance & AccountingReports to: Finance & Accounting ManagerPurpose: Responsible
Provide core finance and accounting functions including month end close process and reconciliation activities - Recommend and implement processes, projects or
**I. **GENERAL INFORMATION** Position: Accounting Staff Job Rank/Grade: Rank & File Department: Accounting - Payables Work Location: Feedmix Pulilan **II.
*_* Flights have opened now to manila. Free Stay. Prepares and manages correspondence, reports and minutes of the meetings. Organizes and coordinates
1. Encoding and posting of receipts and credit memo in system. 2. Collection Report (Balancing & Posting) Excel. 3. Able to make Monthly Report. 4. Can relate
**Position Summary**:Under the direct supervision of the Head of the Marketing Communications Department, performs office routines and assists in the student
1. Creation of Rates based on the Cost Model of the company. 2. On time creation and submission of rates to every rates for quotation from Billing Department.
1. Creation of Rates based on the Cost Model of the company. 2. On time creation and submission of rates to every rates for quotation from Billing Department.
1. Creation of Rates based on the Cost Model of the company. 2. On time creation and submission of rates to every rates for quotation from Billing Department.
Responsible for ensuring that the store's inventory meets the acceptable level of accuracy and integrity at any given time. **Responsibilities**: - Manages