Qualification:- working experience as Auditor- Advanced computer skills on MS Office, accounting software and databases- Ability to manipulate large amounts of
**DUTIES AND RESPONSIBILITIES**Major Tasks1. Prepare Disbursement Vouchers (DV) and checks2. Handle bank transactions, vendor payments, wire and telegraphic
1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and
ob description- Responsible for the generation and analysis of financial reports**Duties & Responsibilities**:- Executes month-end system run to ensure that
**JOB RESPONSIBILITIES**- Oversee the financial activities of the Bank for financial reporting. The role will have an interface with managers of other
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
Job descriptionWe are looking for an Accounting Staff to manage expense reports and reimbursements, entering financial transactions into our internal databases
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed- Arranging, managing, coordinating, and maintaining the
**Qualifications**:- At least 2 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Reporting Skills,
Mainly responsible for general accounting, treasury, preparation of accounting reports, tax, regulatory and legislative compliance. Reports directly to the
The assistant accountant will be involved in a mix of financial accounting and management accounting duties. You will ensure the accurate and timely recording
Qualifications:Bachelor's degree in Accounting, Finance or relevant field;Fresh grad or at least 6 months experience in Accounting and Finance;Good in oral and
**Requirements**:- With or without work experience- Fresh Graduates are encouraged to apply- Must be amenable to work onsite in Makati**Job Types**: Full-time,
Job Requirements:Bachelor's Degree in Accounting, Finance, or relevant fieldFresh grad or at least 6 months experience in Accounting and FinanceGood in Oral
**QUALIFICATIONS**:Graduate of any four-year course in the field of Business and MarketingKnowledge of office management systems and proceduresProven admin or
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
**_POSITION REQUIREMENT_**- Graduate of any 4 year Accounting or Finance related course;- At least 1 year of experience;- SAP experience is a plus;- Must be
We need you to be part of our team. Assist us in collaborating and providing quality services to our client base.**Salary**: Php16,500.00 - Php18,000.00 per
The Student Recruitment and Admissions Associate provides administrative tasks related to the marketing and recruitment activities of the Institute to get
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on