Accounting Assistant (1 Female)- Head Office 8am- 5pm - BS Accounting graduate - 1-2 years working experienceAccounting Assistants support the Accounting
- Must be a FEMALE- Willing to start ASAP- Amenable to report to MUNTINLUPA CITY- Work Schedule: 8:00 AM - 5:00 PM- Must be a Graduate of BS in Accountancy-
The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts
Job Responsibilities:• Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
- BS Accounting graduate - With at least 1-2 years working experience - Preferably FemaleSalary to be discuss upon interviewLocation: Muntinlupa
Accounting Assistant (1 Female)- Head Office 8am- 5pm - BS Accounting graduate - 1-2 years working experience
Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group
Job Summary:The Audit Associate will be responsible for assisting in the planning and execution of audit engagements, analyzing financial statements, and
Expected Start Date: MARCH 18, 2024WORK LOCATION: Parañaque | Preferably residence of Parañaque City, Las Piñas City, Pasay City or Muntinlupa City- Must be
COMPANY PROFILE: This organization was established in 1978 and they provide services of certification, testing, verification and inspection. And they are
Join our team we are hiring Call Center Agents! Virtual Interview Process ( One Day Hiring )What we offer:- Competitive Salary Package- Day/Mid/Night Shift -
Job Summary:The Payroll Administrator will be responsible for managing the company's payroll processes, ensuring timely and accurate payment to employees, and
JOB SPECIFICATIONS? Must Have:o Candidate must possess at least a Bachelor's/College Degree inAccountancy;o Preferably a Certified Public Accountant;Page 3 of
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
RESPONSIBILITIES:• Providing administrative assistance, such as writing and editing emails, drafting memos, and preparing communications on the executive's
Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts receivable or general
Job Summary:The Accounts Payable Specialist will be responsible for managing and processing vendor invoices, ensuring timely and accurate payments, and
Responsibilities:- Assist in the preparation of financial documents, such as invoices, bills, and accounts receivable/payable.- Process and reconcile financial
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.JOB QUALIFICATIONS:-