**SCOPE** The Insurance Coordinator, is in charge of coordinating vehicle repair insurance claim approvals, repair estimates and costs, communicating
Qualifications and Standards - College degree preferred in business, finance, accounting or a related field - With basic accounting knowledge - With 3 - 5
Responsible in ensuing that overall directions on administrative services (Systems & IT, People & Culture, Accounting, and Purchasing) and facilities
**JOB DESCRIPTION** - MUST POSSESS IN BS ACOUNTANCY! - AT LEAST 1 YEAR EXPERIENCE - Knowledgeable in ACCOUNTS RECEIVABLES - Generating invoices and account
**Qualifications**: - Must be a graduate of BS in Accountancy - With audit experience in public accounting or internal audit - Fresh graduate are encouraged to
**Qualifications**: - Must be a graduate of BS in Accountancy - With audit experience in public accounting or internal audit - Demonstrated technical abilities
With at least 2 years related experience. - With specialized knowledge in the following: - Background in accounting processes - Warehouse terms and procedures
**QUALIFICATIONS**: - Graduate of Accounting, Financial Management or equivalent - Can work under pressure - With experience in the same field is an advantage
PROCUREMENT OFFICER / ANALYST - Estimate and establish cost parameters and budgets for purchases - Create and maintain good relationships with
**JOB DESCRIPTIONS**: - Monthly monitoring of the lapsing schedule of the assets of the company. - Process the depreciation of every assets. - Ensure the
Qualifications: - With at least one (1) year of working experience in the related field is required for this position - Knowledgeable in Microsoft office
ACCOUNTING STAFF Qualifications: - With experience or fresh graduate - With working knowledge in Microsoft Word, Excel, and PowerPoint - Must be attentive and
DUTIES AND RESPONSIBILITIES: - Delivery receipt summary and transmittal used per month - Sales Invoice Summary - Summary of Actual Sales occurred per Month -
DUTIES AND RESPONSIBILITIES: - Conducts and prepares payroll process. - Ensures that documents submitted to payroll are on time, accurate and in accordance
At least 1 year of working experience in the related field is required for this position. - Have a basic skills in Accounting, Bank Deposit, Attention to
Graduate of BS Accountancy, BS Accounting Technology and Other related courses. - Responsible for asset tagging, verification, disposal and preparation of
Maintaining financial reports, records, and general ledger accounts. - Preparing journal entries, analyses, and account reconciliations and assisting with
Duties/Responsibilities: - With experience as Account receivable credit and collection - Requests and pursues payment on delinquent accounts via communication
**Position Snapshot**: Location: Meycauayan, Bulacan, PH Company: Nestlé Business Full-time Bachelor's Degree 1+ year of experience **Position Summary**:
-4 years graduate of BS Accountancy or any related course - at least 1 year of experience in accounting. - maintaining financial records, running reports, and