Preferably Less than 1 year experience specialized in Finance-General/Cost Accounting or equivalent.- With related work experience is an advantage.- Open to
Graduate of **BS Accountancy** or **BSBA** Major in **Accounting Management/Financial Management**:- Open for fresh graduate- With good verbal and written
**Requirements**:- Bachelors Degree in Accountancy or related course **GRADUATE**:- Has at least 3 years of working experience from manufacturing company- Has
The Laguna College of Business and Arts (LCBA) is an educational institution in the center of Calamba, Laguna established 92 years ago. We are currently
Qualifications:Must be a graduate of BS in Accountancy/Finance / Marketing.Schedule:- Day shiftAbility to commute/relocate:- Calamba City, Laguna: Reliably
Job Description:- Post and process journal entries to ensure all business transactions are recorded.- Update accounts receivable and invoices- Assist in the
QUALIFICATION:- BS Accountancy graduate- Must be proficient in MS Programs, especially Excel- Preferably familiar with SAPDUTIES AND RESPONSIBILITIES:- Prepare
Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS Office
ACCOUNT RECEIVABLES ANALYSTQualifications:- Graduate of BS Accountancy or Any related courses- With at least 2-5 years' of work experience- Team player and
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
**JOB SUMMARY**Under general guidance and within the limits of established company policies, regulations, and procedures, responsible for liaising for and in
Dempsey Resources Management Inc is HIRING!CREDIT AND COLLECTION SPECIALISTJob description:? In charge of preparation of billing statements/sales invoices? In
Salary Range: ? 14,300 | ? 550/day (Weekly Payroll)Work Location: Calamba, LagunaWork Schedule: Monday - Saturday- At least a High School Graduate- With Valid
**Job Summary**:Plans, directs and monitors implementation of Internal Control and Accounting System through management of finance personnel. Ensures accurate
? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting process and
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting
Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing
Job Functions • Prepare, examine or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness and
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS