Male/Female- With or without experience- Must be food tech graduate- fresh graduates are welcome to apply- willing to be assigned at Paciano Calamba City**Job
• Heads the analysis and validation of the monthly inventory reports as well as computation of material variances, transfer variances, roll forward variances
Graduate of BS Accountancy- Preferably a Certified Public Accountant (CPA)- At least 1 year working experience in General Accounting and Taxation, FS
With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-
Logistic coordinator oversees the daily activity of trip bookings and delivery of equipment rentals, ensuring that all bookings are delivered to customers on
Position Type: Senior Level - Management Role Work Setup: Full-Time / Hybrid (2-3x onsite/week) Industry: Global Restaurant Industry About the Job: Ready
- Bachelor's Degree in Business, Management, or related field· - Preferably Male· - Fit for field works with administrative experience· - With at least 1
- Bachelor's Degree in Business, Management, or related field· - Preferably Male· - Fit for field works with administrative experience· - With at least 1
With at least 1 year(s) of experience in related field.- Knowledgeable in Accounting System (QuickBooks) and Proficient in MS Office (Excel, Word Etc.)- With
1. Graduate of BS Accountancy2. With OJT experience in same filed is an advantage3. Willing to be trained4. Can start immediatelyFresh Graduates are welcome to
WORK LOCATION: Preferably lives near Laguerta, Calamba, Laguna.Job Description:? In charge of preparation of billing statements/sales invoices? In charge of
Male/Female- Graduate of Accounting or Finance; CPA is an advantage- Preferably with 5 years work experience- Excellent communication and interpersonal skills-
Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS Office
A Treasury Assistant is responsible for receiving and segregating all payment requests. They monitor and prepare check vouchers and are also responsible for
1. PURCHASE ORDER- Issues and endorses Purchase Orders to Suppliers- Files P.O Sheets, Purcahse Request Form, Canvass Sheet and Quotation- Encodes Purchase
**MAJOR JOB RESPONSIBILITIES****REGULAR DUTIES**:- Timely Preparation and sending of SOA- Ensures collection and control the unpaid premiums**JOB
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
QUALIFICATIONS:- 2-3 years of experience, specializing in Receivables & Invoicing is an advantage- Outstanding organizational and planning skills with the
**Requirements**:- **Graduate of BS Accountancy** (FRESH GRADUATE BSA ARE ENCOURAGED TO APPLY)- If experienced, must have at least 1 year experience from
A Finance Supervisor oversees the day-to-day activities of Treasury, Billing & Collection departments.**Qualifications**:- At least 3 years working experience