Responsibilities:Supports the Finance Operations Manager in the management of Accounts Payable and Receivables a. Prepares the processed invoices and claim
Job Specifications:Graduate of BS Accountancy or any related courseAt least 3 years work experience in the same fieldSAP experience preferred but not
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
MINIMUM REQUIREMENTS:- Bachelor's/College Degree in Bank in Finance/Accountancy or equivalent- A minimum of 2-3 years' experience in related fields- With
Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company within established
Objective/sReporting to the Revenue Assurance Head, the Revenue Assurance Analyst is primarily responsible for the forecasting and analysis of the revenue
Job Description:Prepares invoices and ensure immediate distribution to clients.Input invoices and official receipts in the system -IAAS2.Reconciles AR Ledger
1. Manages overall operations of accounting teama. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities within the
1. Manages overall operations of accounting teama. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities within the
Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on
Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company within established
Job Responsibilities: Creation and processing of Purchase Request (PR) entries in SAP1 for the approved CMO.Processing Good Receipt PO (GRPO) entries in SAP1
Key Responsibilities:General Accounting:- Record day-to-day financial transactions and ensure proper documentation.- Assist in the preparation of financial
Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background
SALARY BUDGET: ? 25,000 - ? 35,000- Willing to work ASAP in MAKATIQUALIFICATIONS:- Graduate of any Business course- With background in Account Receivables,
MINIMUM REQUIREMENTS: Bachelor's/College Degree in Bank in Finance/Accountancy or equivalentA minimum of 2-3 years' experience in related fieldsWith experience
with experience in puchasing and inventoryKnows how to negotiate price and terms.Annual inventoryHandling company email, answering and forwarding
Key Responsibilities: General Accounting: Record day-to-day financial transactions and ensure proper documentation.Assist in the preparation of financial
GENERAL: Contributes to the accomplishment of Human Resources practices and objectives that will provide an employee-oriented, high performance culture that
Key Responsibilities: General Accounting: Record day-to-day financial transactions and ensure proper documentation.Assist in the preparation of financial