Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
Position Type: Senior Level - Management Role Work Setup: Full-Time / Hybrid (2-3x onsite/week) Industry: Global Restaurant Industry About the Job: Ready to
Position Type: Supervisory Level / Individual Contributor Work Setup: Full-Time / Hybrid (2-3x onsite/week) Industry: Global Restaurant Industry About the Job:
Maintain book accounts- Check Issuance- Journal Entry Preparation (APV)- Government report and remittances (BIR, SSS, Pagibig & Philhealth)- Fixed asset
Must have 1 - 2 years of relevant, hands-on accounting experience.- Knowledge of basic bookkeeping procedures.- Must have hands-on experience with MS Excel and
Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration- At least 1-3 years experience working as an Accounting
REQUIREMENTS:- Preferably CPA Board Passer- 1 - 3 years of working experience- Computer literate & SAP knowledge is an advantage.- Organized/Systematic and
Graduate of Bachelor in Accountancy / Accounting Technology / Finance or Business Administration- At least 1-3 years experience working as an Accounting
Qualifications:1. Must be graduate of Bachelor's degree.2. Must have 3 to 5 years work experience in inventory auditing in a manufacturing plant.3. Must be
Job descriptionCredit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all
Male/Female- With or without experience- Must be food tech graduate- fresh graduates are welcome to apply- willing to be assigned at Paciano Calamba City**Job
Graduate of BS Accountancy- Preferably a Certified Public Accountant (CPA)- At least 1 year working experience in General Accounting and Taxation, FS
Position Type: Senior Level - Management Role Work Setup: Full-Time / Hybrid (2-3x onsite/week) Industry: Global Restaurant Industry About the Job: Ready
With at least 1 year(s) of experience in related field.- Knowledgeable in Accounting System (QuickBooks) and Proficient in MS Office (Excel, Word Etc.)- With
1. Graduate of BS Accountancy2. With OJT experience in same filed is an advantage3. Willing to be trained4. Can start immediatelyFresh Graduates are welcome to
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-