Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
What You Will Do: Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review
Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e:commerce and digital
Qualifications:· Candidate must be a Graduate of BSBA Financial Management or any finance related course.· Inventory and cash handling experience is an
Cashier for medical / plastic surgery clinic - Alabang / Taguig / Makati / Mandaluyong / San Juan / Quezon Citywork locations; Alabang / Taguig / Makati /
Job Description Unleash Your Potential with a Global Impact: Join Our Client's Team as a Data Entry Specialist! Elevate your career with an opportunity that
Location: Alabang, Taguig, MakatiVacancies: 1 for each locationWork Schedule: 6 days a week (Onsite)Clinic Hours: 10:00AM-5:00/7:00PM1 Day Off (Weekday)Job
· Candidate must be a Graduate of BSBA Financial Management or any finance related course. · Inventory and cash handling experience is an advantage. · Fresh
QUALIFICATIONSEducation: Bachelor's DegreeExperience: At least 1 year of relevant working experienceEMPLOYMENT STATUS: To be officially employed under DBP
What You Will Do:Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review
Job Summary: To assist the Accounting Supervisor in various tasks assigned to him/her.To ensure completeness and timely preparation of all tasks.Reports to the
Part-time to startConsolidated Cash flow spreadsheet/analysis (spreadsheet exists)Macao Maintenance Fee gross profit spreadsheet/analysis (spreadsheet
Job Summary: Sales Associates greet customers on arrival then assist the customer with any questions they have about the purchase they want to make. They often
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.· Candidate must be a
The Purchasing Officer is responsible for handling overseas supplier accounts, sourcing new suppliers, and assisting with price requests and negotiations to
1. Preparation and filing of tax returns for individuals, corporations, and partnerships.2. Filing and payment of all applicable taxes such as the WTC, WTE,
We are seeking a highly organized and detail-oriented Administrative Assistant with experience in both HR and accounting tasks. The ideal candidate will
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.DUTIES AND RESPONSIBILITIESOverseeing the daily
Primary Responsibilities:Consulting and Oversight Role:Drive the companys financial and tax planning (local and international setting) - Provide strategic
Assists in the preparation of financial reports and statements. Responsible for accounting of fixed assets, inventories, and semi-expendable items. Conducts