Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
**Job Objective/s**The role will support the Payroll Officer in the preparation of payroll-related reports, compliance monitoring, and reconciliations.**Key
Job Summary:The Treasury Assistant shall be responsible for the regular update of cash flow worksheet and assists in any treasury transactions and ensure that
1. Receive and monitor processing of payment request to verify the completeness of the supporting documents.2. Review compliance of payment requests with
Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2-3 years of work experience in the related field is required for this
Graduate of Business Administration Major in Financial Management.- With at least 1 year experience in Finance- Required skills in MS excel- Highly organized,
Qualifications:- Graduate of any 4-year Degree Course- With 3 years of experience in the same capacity, preferably in the construction business- Preferably
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
POSITION: ACCOUNTING ASSISTANT WITH 1 YEAR EXPERIENCE IN SUN VALLEY, PARANAQUEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person:
Graduate of Bachelor in Accountancy / Accounting Technology- Fresh Graduate are welcome to apply- Experience is an advantage but not required- Ability to
Job Qualifications- With at least 1 year experience in Finance- Excellent knowledge of MS Excel and accounting software.- Strong knowledge of bookkeeping.-
Preparation of CMSR and BIR 2307- Preparation of BIR reports (expanded/VAT/compensation)- Store visit to all branches- Assessment to different city hall and
We are looking for new people to join our family. See job vacancies below. Want to join our growing Tapa King family? Willing to work at Tapa King Head Office
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
**JOB DESCRIPTION**:**(Disbursement)**1. To prepare APVs for the following;- Real Property Taxes- Communications- Transfer of Title related to PWL project-
Responsible for providing the list of check collection for the day to the messenger- Responsible for preparing the official receipt (OR) based on the customer
Requirements and skillsProven work experience as an Accounts Administrator or similar roleGood knowledge of bookkeeping procedures and debt collection
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
Must be a graduate of any 4 year course- With at least 1-2 years of work experience in credit and collection and AR function- Good communication skills-
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have