**Responsibilities**:- In-charge of accounts payable and receivable- In-charge of stock and physical asset inventory- Other admin and clerical tasks assigned
The **Accounting Generalist** will assist the Senior Accounting Generalist in the performance of accounting functions in Cebu Branch to ensure that objectives
Qualifications- Bachelor's Degree in Management Accounting or related field- At least 1 year experience as Accounting Staff- Strong analytical skills and able
Must have a **Bachelor's Degree in Business **or **Accounting**:- Preferably with accounting background- Must have a minimum of 1 year experience- Must be
Job description- Must be graduate of BS Accountancy or any Business Course- At least One-Year Experience on Internal Audit or Inventory Audit- Conduct and
The **Accounting Supervisor **is primarily responsible in the performance of accounting functions in Cebu Branch to ensure that objectives and deliverables are
Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter financial
Accenture in the Philippines is currently looking for **Accounts Payables Associates (Order-To-Cash)** who will be responsible in performing the following
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Role:- Manages Netsuite, iPOS, HRIS/Payroll System- Ensures system stability- Manages system customization- Cater system concerns raised by end user- Conduct
Oversee and manage daily operational activities from Customer Order Receiving to inventory accuracy. Ensuring item availability and orders are served
POSITION: INVENTORY CONTROLLER WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes –
Assist the Business Development Management in conducting feasibility studies, site evaluation, and analysis of alternatives related to business development
*OPEN FOR FRESH GRADUATES Responsibilities Develop and maintain strong relationships with existing accounts Identify new business opportunities and prospects
1. Submit Purchase Requisition (PR) to Head Office for local purchases (non-trade)2. Submit Request for Payment (RFP) to Head Office for suppliers3. Process
College graduate of any 4 years course or equivalent experience- With knowledge on Good Warehousing Practices.- With experience in warehouse and distribution
Job Description:- At least 6 months of working experience in a related field.- Newly graduates are welcome to apply- Strong knowledge of office procedures and
We are looking for a dedicated Staff Accountant for an Australian Client.**Scope of Work**:- Operate, support and review the day to day accounting operations
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Degree in Accounting, Finance, Business Administration, Public Administration or directly related field;- Completion of post-graduate programs on auditing