Finance Experience Laguna

Major Duties and Responsibilities:- Proactively and efficiently manage local statutory capital whilst ensuring the company stays within appropriate statutory

**Position**: Finance Analyst**Department**: Accounts Receivable - Shared Service Center**Function**: Point of Sales Management**Work Set-up**: Hybrid (4 days

**FINANCE STAFF - GENERAL ACCOUNTING SECTION****Qualifications**:- Excellent computer skills in MS Office, Excel and accounting software database.- With good

**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from

KEY RESPONSIBILITIES- Develops, implements and executes strategic business and marketing plans for the branch to ensure continuity of business operations and

KEY RESPONSIBILITIES- Develops, implements and executes strategic business and marketing plans for the branch to ensure continuity of business operations and

At least College level.- Preferably with 1 year experience as a collector.- Knowledgeable of collection process.- Trustworthy, with good customer service and

The- **Cashier **position is responsible for the efficient processing of Carpark payments - no shortages and overages. Ensures- total sales transactions tally

Roberts AIPMC traces its roots to the RGC Group - maker of Uratex Foam and one of the leading polyurethane foam manufacturers in Southeast Asia. Established in

**Key Functions**:Budget and PlanningForecastingManagement ReportingInternal Audit and Inventory ReconciliationAnalyze the trends of KPIs, especially relating

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationPhilippines - ManilaThe Operation teams at Shopee covers the operational end-to-end

**Your key responsibilities**Permits and Licenses- Handles annual renewal of Business Permit - ANH Premix Plant Handles annual renewal of Import PermitAccounts

**QUALIFICATION**:- Graduate of BS Accountancy or Finance- With or Without experience**JOB DESCRIPTION**:- Checks daily collection report- Checks requests for

Job Description: . Develop and in some cases automate reports required by the business . Update and enhance reports for various departments and levels of

Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check

Preferably, Bachelor's Degree in BS Accountancy- At least 2-3 years related working Experienced- Good experience in a billing role or accounts receivable role-

Qualifications:Must be a graduate of BS in Accountancy/Finance / Marketing.Schedule:- Day shiftAbility to commute/relocate:- Calamba City, Laguna: Reliably

*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial

Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration- At least 1-3 years experience working as an Accounting

Graduate of BS Accountancy/Finance- At least 1 year of experience in the same field- Knowledgeable in Microsoft Office & proficient in Excel- Experience in any