**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
*Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.*6 months
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
RESPONSIBILITIES:- General Accounting in a banking environment- Reports & Reconciliation- Budget, Revenue, and Cost Control**REQUIREMENTS**:- At least 3 years
RESPONSIBILITIES:- Assists the Audit Manager in managing audit engagements.- Prepares the preliminary audit report and conducts entrance and exit meeting with
Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles
Qualifications:•Must have a degree in BS Accountancy or Finance related•Motivated, proactive and detail-oriented•Previous work experience of at least 1-2
Job Duties & Responsibilities:•Maintaining of Accounts Payable and Disbursement vouchers, check preparation and release•Assisting in the preparation of
Job Duties & Responsibilities:Maintaining of Accounts Payable and Disbursement vouchers, check preparation and releaseAssisting in the preparation of Cash
Accounting tasks, such as preparing checks, creating budgets, calculating billing statements, preparing and submitting tax forms, coding documents, compiling
1 (s) of working experience in the related field is required for this position.- Required Skill(s): excel, word, accounting, fs preparation, audit- Less than 1
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**Job **Qualifications**- At least 1 Experience in Telecommunication company is a plus- Work experience as a finance Assistant/ Accounting Assistant or similar
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
We are looking for an energetic Mandarin Chief Finance Officer to join our productive team at J-K Network Services in Pasig. Growing your career as a Full Time
RESPONSIBILITIES: - General Accounting in a banking environment - Reports & Reconciliation - Budget, Revenue, and Cost Control **REQUIREMENTS**: - At least 3
RESPONSIBILITIES: - Assists the Audit Manager in managing audit engagements. - Prepares the preliminary audit report and conducts entrance and exit meeting
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
Reporting to: Head, Tax Compliance Section: Tax Compliance Department: Controllership Division: Finance **MAJOR RESPONSIBILITIES**: 1. Prepares schedules and
Accounting tasks, such as preparing checks, creating budgets, calculating billing statements, preparing and submitting tax forms, coding documents, compiling