Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new
Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality,
Job Opening:Position/Job Title: ACCOUNTING STAFFVacancy/Headcount: 2Work Location: MARIKINAWork Schedule: Monday to Friday (Weekends off)QUALIFICATIONS:•
Auditor Requirements:Bachelor's degree in a related field, such as accounting, finance, computer science, or business.2 years of experience in a relevant field
Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with computers is a MUST to be able to
BS Accountancy graduateWith experience as an Accounting staffKnowledge of standard accounting principles, methods and applicationsAbility to analyze
FULL-TIME, ONSITE AND DIRECT HIRE• Must be a Graduate of BS Accountancy• With experience directly related to duties in preferred.• Knowledge of standard
Responsibilities:-Coordinate with Import Broker in the punctual preparation and submission of documentation-Track the ETD and ETA from the Shipping
Responsibilities:-Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with computers is a MUST to be able to
This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
General Manager Qualifications and Requirements:? Degree in business management or a master's degree in business relatedcourses? Previous working experience as
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the
SCHEDULE AND WORK ARRANGEMENT:• Full-time, on-site (San Juan City Metro Manila)• Temporary Compressed work week (Monday to Friday) from 7:30am to 6pm•
Responsibilities and Accountabilities1. Responsible for processing the regular monthly and/or off-cycle payroll and entitlements such as settling-in-grants,
Company DescriptionTeravera Corporation is a AAA Contractor and one of the leading suppliers of construction materials and services in CALABARZON and Metro