Responsibilities:- Prepare design layouts, specifications, posters, and other printed and graphic materials.- Take photos of the items/products that will be
**Major Responsibilities**:- Perform day to day processing of AR/AP transactions- Prepare monthly Statement of Accounts- Record business transaction in ACCPAC
Receives and process dealer's outlet orders, routine requests regarding outlet operations, equipment repair, delivery schedule and product
Graduate of BS Accountancy, Financial Management or any related course.- With experience in Customer Account Management is an advantage but not required- With
Responsibilities:- Attend to the needs and concerns of employees.- Assist in the development of company policies and procedures.- Closely observe if
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
**AUDIT ASSOCIATE**Location: Quezon City (FOR DIRECT HIRE)**QUALIFICATIONS**:- Must be a graduate of BS Accountancy- Good written and communication skills-
Responsible for proper inventory of imported purchased items in all warehouse locations and consignment areas by developing and implementing policies and
Graduate of Information Technology or any computer related course.- Will do basic networking, hardware troubleshooting, back-up and restoring files.- Can work
Office work involves:1) Handling Lazada, Shopee and Facebook accounts.2) Conversing with clients and offering products to them.3) Doing Inventory regularly.4)
Observing patient vital signs- Sedating patients before procedures- Recovering patients after procedures- Administering IV drips- Answering patient questions
**ACCOUNTING STAFF**- Must be proficient with Microsoft Excel.- With good communication skills (oral and written);- Must have basic accounting knowledge;- Must
Graduate of any 4-year Business Administration or any related program- Computer literate- Strong written and verbal communication skills- High level of
Primary Roles1. Perform monthly bank reconciliation (monitor, reconcile, rectify all sub-ledger accounts in order to detect irregularities.2. Perform reports
Finance Clerk is a project-based position assigned to the following tasks:- Writing Accounting journals and records- Data entry- Creating columnar books- Other
With administrative work experience- Basic knowledge in ISO 9001- Knowledge in records and documents control- Fresh graduates are encouraged to apply- Willing
Responsible for providing high caliber individuals that are fit for vacant position as well as with the culture of the company.**Duties and
Minimum Qualifications:- Graduate of any Bachelor's Degree of any IT related course- 6 months to 1- year working experience- Fresh graduates are welcome to
Computer literate and can work within a minimum supervision- Fresh graduates are welcome to apply**Benefits**:- Employee discount- Paid trainingSchedule:- 8
Computer literate and can work within a minimum supervision- **Fresh graduates are welcome to apply!****Job Types**: Full-time, PermanentSchedule:- 8 hour