**Job description**: Conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct
**Job Responsibility**:- He/she carries out the instructions of the audit in-charge or Audit Head in accordance with pre-established plans. He/she conducts the
- Willing to START ASAP in MAKATI CITY- Can accept a SALARY RANGE of ?90,000 - ?144,000- Work Schedule: Monday - Friday- Must be a Graduate of BS in
URGEBT HIRING!!We are looking for Accounting Staff- Accounts ReceivableKnowledge, Skills and Capability- Must be a College Graduate of any Business Course,
To provide assistance in carrying out the administrative requirements in Accounting Department.**1. **Key Responsibilities**a. Check and audit of the
1. Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
Receiving and segregation of cashiering SOAs and documents per client- Packaging of cashiering SOAs and head office SOAs- Coordinate with messenger on the
Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy
Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy
**_* _**Obtain signed trading terms and agreements from sales on a timely manner- Ensure that all TTA's are updated- Manage collection and associated
Qualifications:- Graduate of any 4 year course- Good communication skills- Good interpersonal skillsJob Purpose:- Responsible for providing financial,
Are you a visionary creative thinker, with an intuitive customer-centric approach Do you want to make a difference in this organization and be part of creating
Provides efficient service to all new and existing accounts/clients of Sales & Business Development group- Provides due assistance to MA-Supervisor and AVP in
Qualifications1.Graduate of Bachelor's Degree in Accountancy. Must be CERTIFIED PUBLIC ACCOUNTANT (CPA);2. At least two (2) years in General or Cost
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
To provide support in processing, verifying and reconciling data from documentsa. Reviews and finalize vouchers for all processes and Post all invoicesb.
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The Internal Auditor performs the periodic audit engagements in accordance with professional standards of internal auditing, to promote effective internal