HR and Admin AssistantDuties and Responsibilities:1.First point of contact for all personnel queries2.Assist with day-to-day operations of the HR functions and
ALMANZA DOS, LAS PINASSalary 16,000 to 20,000Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
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
At least college level or college graduate- If high school graduate must know how to perform audit checker- With strong related work experience- With available
The Construction Management Lead assists the Construction Management Projects Head in the implementation of Construction Management activities such as Time,
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
Company Description WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by
Graduate of Accountancy or Financial ManagementMust be computer literateKnowledgeable in SSS sickness and maternity computation, royalty and incentives and
POSITION: CASH AND INVENTORY CUSTODIAN for ALABANG MUNTINLUPA URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 16.000.00 -
Qualifications:- Accounting Graduate or Any Equivalent Education- With or without experience- Preferably residence of Paranaque City, Las Pinas City and
Accenture in the Philippines is currently looking for **Billing Associates** who will be responsible in performing the following day-to-day tasks:- You will be
The Sr. Site Engineer assists the Construction Management Projects Head in the implementation of Construction Management activities such as Time, Cost, Scope
Job Summary• Ensure that policies and procedures are in compliance with group guidelines and externalstatutory/auditing requirements.• Develop and manage
Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic accounting
Responsible for taking orders from sales people, booking the order with the supplier, follow up documentations, complaint management and integration of all
Include: Providing accounting and clerical assistance to the accounting department Typing accurately, preparing and maintaining accounting documents and
Job Responsibilities:•Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,
ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers'
Under the general guidance and supervision of the Finance Manager and within the limits of established policies, procedures and Accounting Procedures Manual,
**Job Description**:**Purpose and Scope**:Responsible for maintaining internal controls for accounting and financial operations, assisting and supporting the