**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**Duties and Responsibilities**: - Assist in making Purchase Orders and Billing statements. - Inventory of items. - Maintenance of Machineries. (Printers,
**QUALIFICATION**: - Graduate of BS Accountancy or Finance - With or Without experience **JOB DESCRIPTION**: - Checks daily collection report - Checks requests
Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the
**Principal Functions & Responsibilities** - Updates on loan status - Provides instruction on salary deductions - Prepares outstanding loans report - Maintains
**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**JOB SUMMARY**: The Accounting Assistant support the Accounting department by performing clerical tasks, including processing and recording transactions,
**Duties and Responsibilities**: - Assist in making Purchase Orders and Billing statements. - Inventory of items. - Maintenance of Machineries. (Printers,
We are eager to add a dedicated Supply Chain Finance Assistant Manager (MAKE) to join our innovative team at FrieslandCampina in San Pedro City, Laguna.
We are in search of an organized Supply Chain Finance Asst Manager (MAKE) to join our stellar team at Royal FrieslandCampina in San Pedro City, Laguna. Growing
We are in need of a motivated Accounting Staff to join our fast-paced team at Inter-Coastal International Technologies Corporation in San Pedro City, Laguna.
Job description FRESH GRADUATE IS WELCOME!! Job description Checks the completeness and accuracy of the SOR before creating invoices and DRs In-charge of
Job description FRESH GRADUATE IS WELCOME!! Job description Checks the completeness and accuracy of the SOR before creating invoices and DRs In-charge of
Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the
Bachelor degree in Accounting or Finance. - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms -
Executive search firm is recruiting a Merchandise Manager / Asst. Merchandise Manager on behalf of an established retail company housing leading global brands.
Requirements: - Has experience/background in accounting/finance for at least one (1) year - Fast learner with good working attitude and interpersonal skills -