Salary Range: Php 23,000 – 25,000Work Location: Purok 4, Brgy. Laguerta, Calamba, LagunaWork Schedule: Monday - FridayJob description:? Graduate in BSBA
Job Summary: Provides and ensures timely cash management, disbursement, collections, bank transactions, accuracy and completeness of treasury reports.**Job
Job Summary: Supervise and monitors the whole treasury functions of the company such as but not limited cash management, disbursements, collections, bank
**Qualifications**:- Must be a graduate of two-year Technological Course (e.g Electronics Technology, Consumer electronics and other related courses).- Must
? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting process and
Position: CHECKERHead count: 6Salary Range(Min.-Max.): MinimumEducation level: High School Grad.Gender: MaleContract Duration: RegularWorking Schedule (Day and
SALARY BUDGET: ?23,000 - ?25,000- Preferably lives near Calamba, Laguna- Willing to start ASAP- Graduate of Accountancy or related course/s- Must have at least
Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS Office
Position: BILLING STAFFHead count: 2Salary Range(Min.-Max.): 14,000 to 20,000Education level: College Graduate Gender: FemaleContract Duration: RegularWorking
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
Position: CHECKERHead count: 6Salary Range(Min.-Max.): MinimumEducation level: High School Grad.Gender: MaleContract Duration: RegularWorking Schedule (Day and
Position: CHECKERHead count: 6Salary Range(Min.-Max.): MinimumEducation level: High School Grad.Gender: MaleContract Duration: RegularWorking Schedule (Day and
Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting
Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
Job Qualifications:• Male, 21 to 30 years old, preferably singleB.S. Agriculture graduate, major in Agronomy or Horticulture or any Agriculture related
**Qualifications**:- Graduate of Any 4 year course- At least 1 year experience in Sales & Marketing- Knowledgeable in POS or Cashiering- Computer Literate**Job
**Responsibilities**:- Collect, compile, and sort all source data as preparation for data entry for accounting records and/or bookkeeping.- Ensure to verify
Job Description:**PROCESS TRANSACTIONS**: Efficiently pack/bag customer purchases & check pertinent documents of the transaction- **CHECK DOCUMENTS**Check &