Finance System Laguna

Male/Female - Graduate of Accounting or Finance; CPA is an advantage - Preferably with 5 years work experience - Excellent communication and interpersonal

Requirements: - Conduct daily and/or weekly cycle count - Responsible for daily movement of deliveries and issuance posted by warehouse admin at SAP - Lead the

1. Bachelor's degree in Internal Audit, Accountancy, Accounting Technology, or related field. 2. At least 1 year relevant work experience in Finance or

Qualifications: - Graduate of BS in Accountancy - With experience in handling fixed assets and accounts receivables - Good communication skills - Knowledgeable

1. Graduate of BS Accountancy 2. With 2-3 years of work experience in Accounts Payable. 3. Knowledgeable of BIR Transactions, Permits, and Other Licences. 4.

**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

**JOB SUMMARY**: - Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of

1. Handling Disbursement Dingtalk approvals regions payable transactions. 2. Counter checking and approving the regionals encoding in the system 3. Verifies

Job Description: Responsible for cashiering operations (through POS Machine) of the store Qualifications: - Must possess at least a High School Diploma or

**SPECIFIC JOB RESPONSIBILITIES**: - Critically identifies and analyzes day-to-day business transactions; - Ensures the completeness and accuracy of the

We are searching for a driven Events Manager to join our awesome team at Asurion in Taguig. Growing your career as a Full Time Events Manager is an incredible

We are on the lookout for an experienced German Billing Specialist to join our dynamic team at J-K Network Services in Cebu City. Growing your career as a Full

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

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

We are looking for a diligent Senior Customer Service Specialist | Quezon City to join our energetic team at Aces Call Center in Quezon City. Growing your

Knowledgeable in property level accounting, monthly reporting for multiple properties, variance analysis, and bank reconciliation - Assist in

**Job Summary**: Plans, directs and monitors implementation of Internal Control and Accounting System through management of finance personnel. Ensures accurate

This opportunity is for one of the largest pharmaceutical/manufacturing companies in southeast asia **Purchasing** - Procures Direct and Indirect Materials &

__ Responsible for monitoring of wastepaper movement and factors affecting the inventory of the branch. In charge also on requisition and monitoring of funds