ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Responsibilities and Duties:Provide support to the Accounting Department.Organize and update financial records. Ensuring payments, collection and expenses are
To ensure sufficient stocks are available to meet sales demands through proper coordination with Supply Chain Management and timely submission of monthly
Job DescriptionResponsibilities:Supervise multiple engagements to deliver high quality services on time and efficiently.Coordinate engagement management and
JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISORJOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is
ACCOUNTING ASSISTANT - permanent postJOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient
Position Title: • INTERNAL AUDIT ASSISTANT - CPAJob Requirements:• Graduate of Accountancy or another related course• Certified Public Accountant•
• Must be a college graduate of any business course, preferably accounting.• Must have sufficient knowledge of basic accounting and accounting
SALARY BUDGET: Starting at ?19,000 | Review of performance for salary increase at 3 monthsWORK LOCATION: Makati CityWORK SCHEDULE: 8:00 AM - 5:00 PM- Must be
WORK LOCATION: Quezon CitySALARY RANGE: ?40,000 - ?50,000AGE LIMIT: Maximum 35 years of age- Graduate of Bachelor's Degree in Accounting and/or Finance- Must
Requirements:? Must have at least 2 years' Quality Analyst experience in Financial, telco or banking? Must have at least 6 months QA Supervisory experience.?
Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND
WORK LOCATION: Pasig City | Must be residing in or near Pasig | If residing in NCR, must be around 1-2 hours travel time from the office onlyWORK SCHEDULE:
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
1. DAILY/WEEKLY DUTIES a. Receives and checks copy of Billed Invoices from KLPI Billing Personnel and update the Invoice Summary. b. Monitoring and
Essential Responsibilities:? Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting
Belle Corporation gives a real sense of belonging to its employees. We believe that our employees play an integral role to the team. We give responsibilities
Graduate of Accountancy, Accounting Technology or any related course At least 2 years experience in information system auditing and/ or any related experiences
A. Qualifications and Training requirements · Graduate of any business-related 4-year course with 5-6 years of experience in accounting; or · Graduate of BS