Job Responsibilities: ? Receiving all marketing related activities claims from the branch? Ensuring that all marketing claims are properly documented with
Job Summary:?To assist Accounts Receivable Officer on timely collection activities of the company, minimizing outstanding invoices while at the same time
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
JOB HIRING THIS IS LEGIT & DIRECT HIRE NOT UNDER AGENCY.. FAST APPLICATION PROCESS..TO APPLY SEND RESUME WITH PHOTO TO THIS EMAIL: ******** JOB REQUIREMENT:
Knowledgeable in taxation and BIR process and compliance.Ensures that financial reports comply with generally accepted accounting principles or financial
- Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.-
Essential Responsibilities:•Handle Head Office and Community Development Project (CDP) Bookkeeping•Review all relative documents for approval in
PAYROLL ASSISTANT- EASTWOOD QUEZON CITY (1 DAY HIRING) MON-FRI WORK• Must possess at least a Bachelor's Degree in Finance/Accountancy/HumanResources or any
Position Accounting StaffFinance StaffPurchasing StaffWorking location : Timog Quezon CitySalary: to be discussed during interviewRequirements:Knowledge of
Accounting AssistantResponsibilitiesReconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank
Handling, updating and assisting day-to-day loan consultant concerns/ queries.Assisting Marketing Assistant/ BM's on pre-screening document/ requirements
L.G. Atkimson Import-Export, Inc. is looking for an (1) Import Staff/ Executive AssistantFree lunch and snacks everyday.20K starting salary. Increase after 6
The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
Knowledgeable in taxation and BIR process and compliance.Ensures that financial reports comply with generally accepted accounting principles or financial
Job summary:To assist the Accounts Payable Officer by performing various clerical tasks to ensure the timely and accurate processing of invoices and payments.
RESPONSIBILITIES:Generate and send customer invoices promptly, ensuring accuracy and completeness.Monitor accounts receivable aging and follow up on overdue
Creation and processing of Purchase Request (PR) entries in SAP1 for the approved CMO.Processing Good Receipt PO (GRPO) entries in SAP1 of all actual goods
Job Responsibilities: Receiving all marketing related activities claims from the branchEnsuring that all marketing claims are properly documented with Sales
Your Key Responsibilities• Assist customers with inquiries and provide timely and accurate information.• Resolve concerns and issues to ensure customer