Good day! NEPHRO GROUP OF DIALYSIS CENTERS is looking for ADMIN OFFICER with the following requirements:- Must be graduate of any 4-year Business
**QUALIFICATIONS**:- No work experience required.- Knowledge about accounting principles, practices, methods and quotations.- Computer skills on MS Office and
The Cost Accounting Supervisor is responsible for the computation of the production cost including monitoring of manufacturing related activities for proper
Job descriptionResponsible for the computation of landed cost for automobiles and freight out charge for various shipments. Prepares the supporting schedules
Encodes daily scrap generation, expense issue, stock adjust and daily ERP reports.- Encodes sales price and purchase price.- Checks accuracy and consistency of
Preferably Less than 1 year experience specialized in Finance-General/Cost Accounting or equivalent.- With related work experience is an advantage.- Open to
CREDIT AND COLLECTION SPECIALISTQUALIFICATIONS:•Graduate of or with at least 3 years experience in Accounting or Finance•Ability to handle confidential
Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting
Graduate of **BS Accountancy** or **BSBA** Major in **Accounting Management/Financial Management**:- Open for fresh graduate- With good verbal and written
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
**Requirements**:- Bachelors Degree in Accountancy or related course **GRADUATE**:- Has at least 3 years of working experience from manufacturing company- Has
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
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
ACCOUNT RECEIVABLES ANALYSTQualifications:- Graduate of BS Accountancy or Any related courses- With at least 2-5 years' of work experience- Team player and
**JOB SUMMARY**Under general guidance and within the limits of established company policies, regulations, and procedures, responsible for liaising for and in
**Job Summary**:Plans, directs and monitors implementation of Internal Control and Accounting System through management of finance personnel. Ensures accurate
Position Type: Senior Level - Management Role Work Setup: Full-Time / Hybrid (2-3x onsite/week) Industry: Global Restaurant Industry About the Job: Ready to
Maintain book accounts- Check Issuance- Journal Entry Preparation (APV)- Government report and remittances (BIR, SSS, Pagibig & Philhealth)- Fixed asset