**Major Responsibilities** 1. BRANCH OPERATION TO MANAGE: **2. **Achievement of SALES **TARGET** of **BRANCH.** 3. To supervise the following Store Personnel.
**Job description** - At least 2 years of relevant experience in field audit, inventory and data reporting - Professionally handles customer queries and
Job summary Oversight of QA department activities Support in strategic planning and fiscal department management Regularly update clients with QA reports and
Vericle is a Health IT and Revenue Cycle Management (RCM) service company. We are looking for a full-time employee and the requirement is for the position of
To provide independent and objective assurance on the management of risk throughout the organization. The Audit Head is responsible for organizing and
**DUTIES AND RESPONSIBILITIES**: - Examines financial reports in relation to the current budget and prior year data. - Responsible for the audit of
**Certified Public Accountant (CPA) Duties and Responsibilities** - General accounting task - Keeps information confidential and secure them with random
Job summary Responsible for financial, administrative, and clerical services Monthly closing of corporate books and account analysis Various responsibilities
Job summary Providing financial, administrative, and clerical services Responsible for monthly closing of corporate books Assisting with audits and preparing
Job summary Provide full scale accounting support for the property management team Function as a key member of the management team Prepare timely and accurate
Job summary Property Accountant Provide full scale accounting support for the property management team Function as a key member of this management team Job
Company Description At Cavista, our mission is to empower organizations with the world's best technology solutions. We ensure the highest level of client
Qualifications: A graduate of any Four year Business course Must be Honest, Committed, and Responsible and can keep confidential information.
**STORE ENCODER** **JOB DESCRIPTION**: - Accurately and efficiently encode all the sales invoices accurately. - Confirm that entered data accurately aligns
The Accounting Supervisor **oversees accounting activities, including accounts receivable and cash receipts, accounts payable, cash disbursements, and
The Role As a Credit Assistant, you are responsible to evaluate the borrowers or potential borrowers of the banks according to the inherent risks and
**Qualifications**: - Graduate of Bachelor's Degree in Accounting or Finance. - Proven working experience as Internal Auditor or related field. - With minimum
Job summary Urgent in need of this job position! Location: Davao City Work set-up: Onsite Job seniority:associate level Responsibilities • Acting as
Job summary Primary point of contact for customers, service providers, and third-party providers Ensure accurate supplier payment terms and data entry Utilize
Job summary Maintain client, customer, and supplier relationships. Manage procurement operations pipeline and process improvement initiatives. Audit purchases