**Procurement and Supplies Associate**:- Knowledgeable in Procurement and Inventory process- Graduate of any 4 years' business course- Excellent writing,
**Liaison Officer**:- With 1-2 years experience in Liaison Office.- With experience in coordination with internal clients, companies, government institutions,
**Accounting Officer** is responsible to keep precise records of incoming and outgoing payments. This may include arranging payment requests, making payments
Graduate of BS Accountancy or BS Accounting Technology- With or without experience- Keen to details- Can work under pressure- Can start immediatelySchedule:- 8
**JOB DESCRIPTION**- Review and Update the Standard Costing of all SKUs while maintaining strict confidentiality- Compute Landed Cost of all Imported Items
Provide accounting and clerical support to the Finance Manager- Preparing and maintaining accounting documents and records- Preparing bank deposits, general
To do administrative tasks and maintain all the files.- To encode / update on the system incoming/outgoing Products- To ensure accuracy of the INVENTORY on the
**Job Overview**:**Job Descriptions**:- Prepares bills and invoices for sales.- Preparation and checking of deposit slips from the customers payment.-
Manages the strategic and tactical activities of the accounting team to ensure accuracy, efficiency, and compliance with all company and governmental
Must be a graduate of BS Psychology; BS Human Resources Management;- With or without experience;- With knowledge on handling recruitment is an advantage;- Keen
College Graduate of Bachelor in Management, Marketing, Financial, Accounting and any other related course- Good moral character / Attitude- Preferably with
Qualifications:- With knowledge or interest in automotives is a plus- With college degree in Finance/ Accounting/ Marketing or similar course- Hardworking,
Graduate of Finance, Accounting, Business or any related courseWith experience in Payroll software is an advantageAbility to analyze statistical reportsCan
To do administrative tasks and maintain all the files.- To encode / update / check on the system incoming/outgoing Products.- To check all the pending for
**Job Overview**:**Job Descriptions**:- Prepares bills and invoices for sales.- Preparation and checking of deposit slips from the customers payment.-
WE'RE HIRING!- 2 Billing Specialist- 2 Collections Specialist**Statement of the Job**:Responsible for billing and collections.General
Duties and Responsibilities, but not limited to:Diligently prepare and send billing to clients while ensuring compliance to company policies and government
QUALIFICATIONS:- Preferably 1-4 years Experienced Employee specialized in Finance - General/Cost Accounting, Accounting Audit or equivalent but fresh graduates
Manages Credit and Collection Department's overall account portfolio- Ensures effective management of receivables and accurate credit information-
Job Description: We are seeking a reliable and hardworking Entry Level Accountant to join our team at Machine Ventures in Caloocan, NCR, Philippines. This