Company Profile: One of the biggest automotive manufacturing companies in the Philippines that produce luxury and commercial vehicles. Position:
With over 8,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
With over 8,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.Internal
Available sites: Greenbelt 5 (Makati), Trinoma QC, The Podium Mall (Mandaluyong), and Eastwood QCQualifications:> Accepting Licensed fresh graduates> MUST BE a
Job Responsibilities Describe the job role and the day to day tasks involved. There are 3 main aspects to the role: Payroll Officer: - Send out weekly
The Audit Lead oversees audit staff (2-3) during audits and control consulting engagements that evaluate corporate management, operating practices, regulatory
Purpose The Team Leader is an integral part of the accounting team and is responsible for leading, coaching and managing a team of Accountants to ensure that
Organizational Setting For more than four decades, the Food and Agriculture Organization of the United Nations has been working with the Government of the
Career Opportunity: Finance Manager, CPA Qualifications: Bachelor's Degree in Accounting or related fields Must be Certified Public Accountant With at least
Candidate must possess at least a Bachelor's/College Degree , Business Studies/Administration/Management, Marketing or equivalent. At least 5 year(s) of
Responsibilities:Meeting with engineers, architects, and contractors on an ongoing basis regarding project objectives and progress.Managing and motivating site
We are hiring an enthusiastic Finance Manager to join our exceptional team at PPC Asia Corp in Metro Manila. Growing your career as a Full Time Finance Manager
Company Profile: Japanese multinational Company which manufactures the most reliable and stable electronic devices related to copying machines. This is a
**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
**Job Summary**:**Attributes**:- High level of leadership skills- High attention to detail and accuracy- Good communication skills- Ability to manage time and
Preferably 1-4 Yrs Experienced Employee specialized in Banking/Financial Services or equivalent.- Hospital experience as a billing staff is preferred.- Willing
**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
Graduate of BS Accountancy, Financial Management or any related course.- With experience in Customer Account Management is an advantage but not required- With