Full-time Company Description “To be the most loved everyday food and groceries destination!” - that’s our mission at foodpanda (small ‘f’).
**DAIICHI PROPERTIES**Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
_Collection Follow up_- Send welcome letters (for new clients only)- Follow up of post-dated checks- Restructures/deferred payment (clients with problem
Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also
Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts
**Qualifications**:- Must be a **graduate BSBA or Accountancy**:- At least **three years experience in Billing/Accounts Receivables**:- Amenable to work in
Bookkeeping- Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation- Preparation of Check & Petty Cash Voucher and
We are opening our doors for enthusiastic individuals to join our growing family. If you are a person who is looking for a career that will help boost your
Delivers services to a client in an online/virtual setting. The role will provide a wide range of services such as Bookkeeping, Data Processing, Data Analysis,
**ACCOUNTANT **WHO WILL**:- Perform a variety of administrative and clerical task- Provide support to our managers, employees, & assisting in daily office
At least one (1) year work related experience in this field is required (accounts payable)- Well-organized and keen to details- **Can work ASAP and willing to
**1. Financial Operations**1.1. Accurate and timely billings with corresponding OR's issuance1.2. Timely collection of receivables and CWT's1.3. Validity of
Report directly to the Finance Manager or his/her designate- Assist the FM in all financial aspects of the building- Update the FM and Head Property Manager of
**ADMIN ASSISTANT **WHO WILL**:- Perform a variety of administrative and clerical task- Provide support to our managers, employees, & assisting in daily office
**Job Summary**:- Prepare tax payments- Complete quarterly and annual tax reports- Prepare necessary paperwork for tax payments and returns- Share financial
**Job Summary**:- Prepare tax payments- Complete quarterly and annual tax reports- Prepare necessary paperwork for tax payments and returns- Share financial
**DUTIES AND RESPONSIBILITIES**- Prepares check and check vouchers- Checks liquidation reports and receipts- Prepares bank transfer forms and ensures delivery
Required skill(s): billing and collection, Account Receivable.- Amenable to work at TAGUIG - BGC (PARK TRIANGLE CORPORATE PLAZA)- Has relevant experience and
Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts
Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts