Qualification:- Must be a graduate of any Accounting of Finance related course;- With at least 1 year of experience in Billing and Collection, as a Treasury
**JOB DESCRIPTION****Position**:Accounts Payable Clerk**Schedule**:8pm to 5am**Work set-up**:Onsite (Clark, Pampanga)**Duties & Responsibilities**:- Process
JOB SUMMARY : The Document Control Clerk primarily manages and oversees documents for the Quality Department. This position ensures that documents are created
1.Responsible for checking accounts of daily material import and export in stores and warehouses;2.Input,fill in and transfer information system data,organize
1. CHECK DELIVERIESReceive deliveries from RDU, count merchandise, verify price in IVS & check for defects, input information in MMS2. BRING STOCKS TO SELLING
Duties and Responsibilities1. Process machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.Othru Mrf Portal (
Vocational or College undergraduateTo file, organize and check the complete series of OR'sTo monitor the OR's for book bindingTo record all transactions in BIR
Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter
Position: Accounting AssistantLevel: Rank and FileDepartment: AccountingEmployment Type: Contractual**Responsibilities**:- Reconcile invoices and identify
**JOB SUMMARY**The Accounting Assistant is responsible in preparing and organizing financial transactions.**DUTIES & RESPONSIBILITIES**1. Prepare and file BIR
Represent the company in the SEC and BIR- Apply, renew, and file all SEC papers, including financial statements and General Information Sheets- Prepare check
We are seeking to hire a paralegal to join our team of legal researchers and corporate team. As paralegal you will be supporting our practice by preparing
A.FUNCTIONAL DUTIES AND RESPONSIBILITIES1.Update DSDM in URIC sharedpoint as to hauler route for the day e.g., name of hauler/trucker, size of truck.2.Update
File and sort of documents- Attend telephone calls- Data encoding- Route documents**Requirements**:- With experience as office staff is a plus- Fresh graduates
1. CHECK DELIVERIESReceive deliveries from RDU, count merchandise, verify price in IVS & check for defects, input information in MMS2. BRING STOCKS TO SELLING
Job Description***:To process payments for invoices that supports the continuous operation of TransCentra and maintains an advantageous working relationship
1. Main responsibility is ensuring completeness, accuracy and integrity of financial accounting records; timely submission of financial reports, financial
ACCOUNTS PAYABLE CLERKWHAT IS A/AN ACCOUNTS PAYABLE CLERKOur awesome client, a Leading Automated Company based in Australia is looking for a/an deal Costing
**JOB DESCRIPTION**- Receives, checks and process submitted purchase requisition from various department to ensuring accuracy and compliance with the company
. There have been 0 applications for this position . This job opening has been viewed 686 times Job Description PLACE OF ASSIGNMENT: DSWD CENTRAL OFFICE PLACE