Our client, a fast-growing company in the telco industry, is recruiting for a Security Manager. Location: Davao (Onsite) Work Schedule: Day Shift **Salary**:
We are searching for an energetic Accountant to join our dynamic team at LOTRIM CONSTRUCTION, INC. in Davao City. Growing your career as a Full Time Accountant
**AUDITOR-CPA**(Davao City)** - Preferably a 'CPA' or Professional License (Passed Board/Bar/Professional License Exam-CPA), Finance/Accountancy/Banking or
Responsibilities: - End to end Accounts Payable processing. - End to end Accounts Receivable processing. - Prepare Collection for deposit and give to
Under the supervision of the Credit and Sales Accounting Manager, the Finance Officer is responsible for the performance of various clerical functions
**About CRS** Catholic Relief Services is the official international humanitarian agency of the Catholic community in the United States. CRS works to _save,
Proficient with excel Good attention to detail Experience with asset management or something similar Currently in Davao City or willing to relocate to Davao
Finance Officer Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account
**Finance Officer (Day Shift)**: - Naga City, Camarines Sur, Philippines_ ****DMI IS LOOKING FOR A FULL-TIME FINANCE OFFICER**!**: **Online Interview |
Job summary Loans Operations Officer role in Security Bank Responsible for supervision of operations support unit Handles loan and collateral documents,
Job summary Company: J-K Network Services Position: Human Resources, Administration, Accounting and Finance Manager Location: Pasay City, Philippines Job
1. MUST BE A GRADUATE OF BACHELOR OF SCIENCE IN ACCOUTANCY or any other related courses; 2. MALE or FEMALE; 3. 18 to 25 YEARS OF AGE; 4. GOOD IN ORAL AND
**Job description**: - Assistance to the credit and collection officer - Cultivate relationships with employees and customers by providing excellent customer
Job summary Sales Officer responsible for overall sales achievement of Group Sales Actively sells and promotes products of SB Finance to accredited companies
MAIN DUTIES: - Performing regular, detailed audits to ensure accuracy in financial documents, expenditures, accounts payable, encoding accounts and organizing
**SPECIFIC DUTIES AND RESPONSIBILITIES**: 1. Ensures that all system transactions are completely, accurately, and timely processed based on agreed lead time.
Duties and Responsibilities: - Managing different finance collection tasks - In charge of disbursement and safekeeping of the branch's petty cash funds -
MAIN DUTIES: - Handling client's accounts, accounting auditing QUALIFICATIONS: - Graduate of Accountancy and Management Accounting - Preferably with experience
**Qualifications** - Bachelor Degree in Accountancy - Preferably if CPA - Newly Board Passers are welcome to apply - with our without experience **Job
1. Collection - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue accounts. - Collects cash on