With 1-3 years of experience in Collections - Should have excellent decision-making, negotiating, and communication skills - Willing to do Overtime if needed -
**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**JOB SUMMARY**: - Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of
Admin Officer is responsible for a variety of functions pertaining to regulatory affairs and management of fixed assets **Major Responsibilities**:
**Minimum Requirements**: - College Graduate, Preferably BS Accounting, Bookkeeping, or any related course - Minimum of 2 years experience in Accounting,
Will handle inventory and fixed assets Prepare Income Statement and Balance sheet Familiar with BIR Online System Graduate of BS Accountancy or any business
QUALIFICATIONS: - Must be graduate of accounting or finance related course. - With at least 1 year of work experience as a treasury clerk or staff is a plus. -
Experience your best self with URC! Universal Robina Corporation is looking for Plant Controller . The Plant Controller is responsible in ensuring all
**We are looking for Management Trainees who shall form the core of our Next Generation Leaders (NGL)**: - Industrial Engineering, Sanitation, and Environment
preferably 2 years experience of cost accounting work (Essensial). - with work experience in standard costing, activity-based costing, lean accounting, and
Fresh graduate can apply Good communication skills Knowledgable in MS Office specially excel Keen to details Can work under pressure **Benefits**: - Company
**Company Profile: This company is one of the biggest trading and logistics companies of the Asia countries. This company trades different products and
Encodes daily scrap generation, expense issue, stock adjust and daily ERP reports. - Encodes sales price and purchase price. - Checks accuracy and consistency
Encodes daily scrap generation, expense issue, stock adjust and daily ERP reports. - Encodes sales price and purchase price. - Checks accuracy and consistency
Encodes daily scrap generation, expense issue, stock adjust and daily ERP reports. - Encodes sales price and purchase price. - Checks accuracy and consistency
Encodes daily scrap generation, expense issue, stock adjust and daily ERP reports. - Encodes sales price and purchase price. - Checks accuracy and consistency
Encodes daily scrap generation, expense issue, stock adjust and daily ERP reports. - Encodes sales price and purchase price. - Checks accuracy and consistency
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
This is for **Carmona, Cavite / Kawit, Cavite / & Batino, Calamba, Laguna**: - **Handled 1000+ employees (Manual)**: - Collect daily, weekly or monthly
Provides **accounts receivable support through monitoring all aspects of the collection of outstanding debts owed to a company**. They check missing and