Experience Accounting Muntinlupa

Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group

Expected Start Date: MARCH 18, 2024WORK LOCATION: Parañaque | Preferably residence of Parañaque City, Las Piñas City, Pasay City or Muntinlupa City- Must be

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

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 -

COMPANY PROFILE: This organization was established in 1978 and they provide services of certification, testing, verification and inspection. And they are

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

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

RESPONSIBILITIES:• Providing administrative assistance, such as writing and editing emails, drafting memos, and preparing communications on the executive's

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:-

SKILLS AND REQUIREMENTS:Must be a graduate of Computer Science, Engineering, Math, Accounting, or any IT-related course.Open to ETL / DW engineer / developer

Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general

BENEFITS : Government Mandated Benefits 13-month pay HMO Cards (3 dependents) Allowances VPR (Company Bonus) Leave Credits Visa processing JOB DETAILS :

HIRING FOR AN INDUSTRIAL EQUIPMENT SUPPLIER COMPANY POSITION: ACCOUNTING SUPERVISORWORK SCHEDULE: Head Office 8am- 5pmWORK LOCATION: MUNTINLUPA

Directly reporting to CEOOversee the financial activity of the 2 companies.Managing and auditing of accounting department and Finance function.Forecast sales