1. PURCHASE ORDER- Issues and endorses Purchase Orders to Suppliers- Files P.O Sheets, Purcahse Request Form, Canvass Sheet and Quotation- Encodes Purchase
QUALIFICATIONS:- 2-3 years of experience, specializing in Receivables & Invoicing is an advantage- Outstanding organizational and planning skills with the
**Requirements**:- **Graduate of BS Accountancy** (FRESH GRADUATE BSA ARE ENCOURAGED TO APPLY)- If experienced, must have at least 1 year experience from
Job Requirements:- Degree in Bachelor of Science in Accountancy, and CPA license is an advantage- At least One (1) experience in Inventory, General and Cost
**MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE****DUTIES AND RESPONSIBILITES**- Performs safety Audits and quality control to ensure safety standards are upheld-
**QUALIFICATIONS**:- No work experience required.- Knowledge about accounting principles, practices, methods and quotations.- Computer skills on MS Office and
Qualifications:*With Bachelors Degree in Accounting or Business Administration;*With at least 2 years working experience in the field of accounting or office
Job Description: ยท Heads the analysis and validation of the monthly inventory reports as well as computation of material variances, transfer variances, roll
Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
Preferably Less than 1 year experience specialized in Finance-General/Cost Accounting or equivalent.- With related work experience is an advantage.- Open to
**JOB SUMMARY**:- Oversees the General Accounting, Treasury Operations and Financial Reporting to ensure that all accounting transactions are properly taken-up
**Requirements**:- Bachelors Degree in Accountancy or related course **GRADUATE**:- Has at least 3 years of working experience from manufacturing company- Has
BS Accountancy or Financial/Accounting ManagementAt least 6 months exp as accounting staffKnowledgeable in Accounting Process like AP, AR, Bank Transaction,
Graduate of **BS Accountancy** or **BSBA** Major in **Accounting Management/Financial Management**:- Open for fresh graduate- With good verbal and written
Job Description:- Post and process journal entries to ensure all business transactions are recorded.- Update accounts receivable and invoices- Assist in the
**Your key responsibilities**Permits and Licenses- Handles annual renewal of Business Permit - ANH Premix Plant Handles annual renewal of Import PermitAccounts
**FINANCE STAFF - GENERAL ACCOUNTING SECTION****Qualifications**:- Excellent computer skills in MS Office, Excel and accounting software database.- With good
Finance Officer is responsible for tracking a company's financial performance against a plan, analyzing business performance and market conditions to create
**Job Qualification**:- Bachelor's Degree in Supply Chain, Business, Operations or related field is strongly preferred.- At least ten (10) years of proven
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow