Accounting Staff Job Description:A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a
Job DescriptionQualifications:- At least High School Graduate, Completed 2 years in College or College Graduate- Good to excellent communication skills
**QUALIFICATIONS**:- Graduate of any course related to Accountancy, Finance or Banking- No work experience required- Computer literate, with full knowledge in
Graduate of any 4 years courseTo be assigned to Waltermart Supermarket Visayas Avenue Branch Quezon City or Waltermart Supermarket E-Rodriguez Sr. Avenue
At least 1 year experience in the same filed- knowledge and experience handling benefits management (government-mandated) is an advantage- knowledge in
Be Part of the #1 Life Insurance Company in the PhilippinesPRULIFE UK is looking for PART TIME & FULL TIME FINANCIAL ADVISOR - PERMANENT WORK FROM HOMEWe're
Graduate of any Bachelor DegreeDetail-oriented and good with mathematical calculationsWith good communication skillsWith trainings and seminars in the related
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products."ยท Candidate must be a
**_**WE ARE OPEN TO FRESH GRADUATES WILLING TO WORK IN SALES AND DO CLIENT SERVICING**_****_Role Objective_**: The Digital Solutions Manager is highly valuable
Finance Clerk is a project-based position assigned to the following tasks:- Writing Accounting journals and records- Data entry- Creating columnar books- Other
As a **_Job Controller_**, you will be mainly responsible in assigning tasks to technicians and ensure proper distribution and execution of all repair
Graduate of Bachelor's Degree in Industrial Engineering or Business management course- With experience is an advantage but not required- Ability to process
**ACCOUNTING ASSISTANT****Job Qualifications**:- Graduate of Finance/Accountancy/Banking or equivalent.- With work experience in A.R. is an advantage.- With an
Responsible for scheduling and dispatching deliveries of finished products to customers and for tracking documentation of these deliveries.**Duties and
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
JOB DESCRIPTION:- Responsible for reporting and analysis of finance-related transactions.- Extend support to the AP/Accounting Department by performing
PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese