Graduate Accounting Officer Makati

POSITION: CREDIT OFFICER WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes – Dempsey

We are looking for new people to join our family. See job vacancies below. Want to join our growing Tapa King family? Willing to work at Tapa King Head Office

BENEFITS : ????SSS ????Philhealth ????Pag-ibig ????13 Month Pay ????HMO JOB DETAILS : Client Profile: A Japanese construction corporation was established since

POSITION: COLLECTION OFFICER WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 35,000.00 -

**JOB DESCRIPTION**- Responsible for the planning and execution of Operation, System/Process and Financial audit;- Review transactions, documents, records,

AGE: 35 – 45 years oldSALARY RANGE: ?40,000 - ?60,000 - Can be higher depending on qualificationsWORK LOCATION: Makati CityWORK SCHEDULE: Hybrid Setup | WFH

Position: ACCOUNTING OFFICERQualification:• Must be a graduate of BS Accountancy or CPA but non CPA is acceptable with experience.• 3 years of experience

We are searching for a focused SERVICE OFFICER to join our awesome team at Polytechnic University of the Philippines in Makati. Growing your career as a Full

Position: GENERAL ACCOUNTING AND TAX COMPLIANCE OFFICERQualification:• Must be a graduate of BS Accountancy or CPA or NonCPA is accepted with experience• 2

- Graduate of Business Administration, Accounting and Economics- At least 2 years in Accounting Serving, collection and Remedial- Good Customer relationship-

**EDUCATION**:- BSA graduate- preferably CPA or CMA**REQUIRED YR(S) OF EXPERIENCE**:- at least 3 years experience in Philippine taxation & regulatory

**PRIMARY FUNCTIONS**1. Develops and delivers lead generation plan, and drives qualified leads into the sales pipeline.2. Presents AMAPHIL's Third Party

**DUTIES & RESPONSIBILITIES**:- Develop and implement a continuous improvement program to further enhance record-keeping, collection skills and ageing analysis

**JOB RESPONSIBILITIES**- Approves Request for Payment (RFP) concerning various billings from service providers and tie-ups.- Maintains monitoring sheet of all

Manage all purchasing activities (both local and imported) of the company.- Process purchase requisition and facilitate purchases of goods and services in the

Posted 5 days ago and deadline of application is on 14 Mar Recruiter was hiring 13 hours ago Job Description *For pooling Under the supervision of the

Responsible to end-to-end monitoring of unbilled transactions.- Updating of unbilled report.- Verifying SOA of credit cards.- Prepares billing analysis for

**Duties & Responsibilities**:- Complete transaction request by crediting and debiting funds to and from customer accounts.- Monitor incoming transaction

I. JOB MISSION/PURPOSE:To sell and help develop the sales team management of the products/services of PTCAT asdefined below to B2B and B2C customers in the

As an Accounting Staff, you will:•Maintain and review financial reports•Prepare BIR reports, Financial Statements and Income Tax Return•Prepare the