Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
Male/Female1-2 years experience in Finance (Accounts Receivable/Accounts Payable)Preferably residing at Santa Rosa LagunaWORK SCHEDULE: Monday to Saturday (8am
Assist the Audit Manager in the conduct of audit covering financial, operational and field works in order to achieve audit objectives.- Identifies and
The Messenger is responsible for the actual collection of receivables from customers and the provision of administrative and clerical support to document such
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
Bachelor of Science in **Financial Management or Accounting, or any related course**:- Open for fresh graduates but with finance background- Knowledgeable with
The- **Cashier **position is responsible for the efficient processing of Carpark payments - no shortages and overages. Ensures- total sales transactions tally
Makes sure that containers or goods reach the warehouse/destination/client safely, securely, and on time- In coordination with the forwarder or supplier, or on
The **Branch Photo Editor & Cashier **shall be responsible for ensuring that all cash collections are safeguarded and protected. She should ensure that all
QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have
QUALIFICATIONS:Prefer graduate BS Accountancy/ Financial ManagementPrefer who has an experience in accounts payable, and purchasing or supplier chain.Must have
Bachelor's degree in the field of business. Finance or Accounting- With at least 1 year of experience related to the above Responsibilities- Experience in
Job Description:**PROCESS INSTALLMENT TRANSACTIONS**: Assist customer in processing installment transactions & other card concerns- **VERIFY AUTHENTICITY OF
Duties and Responsibilities:- Managing different finance collection tasks- In charge of disbursement and safekeeping of the branch's petty cash funds-
Job Description1. Assures that there is always enough change funds available during operation hours.2. Regularly remit cash sales and record all sales
JOB QUALIFICATION:Male/FemaleGraduate of Accounting or Business Management or any course related in Finance1-2 years experience in Finance (Accounts
RESPONSIBILITIES:Enter transactions in the cash register and provide customers with the total bill.Ensure management of daily cash accounts and maintain
1. Handling Disbursement Dingtalk approvals regions payable transactions.2. Counter checking and approving the regionals encoding in the system3. Verifies
**SPECIFIC JOB RESPONSIBILITIES**:- Critically identifies and analyzes day-to-day business transactions;- Ensures the completeness and accuracy of the
Assist the Audit Manager in the conduct of audit covering financial, operational and field works in order to achieve audit objectives.- Identifies and