- Must be a FEMALE- Willing to start ASAP- Amenable to report to MUNTINLUPA CITY- Work Schedule: 8:00 AM - 5:00 PM- Must be a Graduate of BS in Accountancy-
Are you excited about providing exceptional service to customers? We're hiring a Customer Service Representative in Muntinlupa-Alabang. Your Key
- BS Accounting graduate - With at least 1-2 years working experience - Preferably FemaleSalary to be discuss upon interviewLocation: Muntinlupa
- BS Accountancy graduate - 5 years or more supervisory working experience - FemaleSalary to be discuss upon interviewLocation: Alabang Muntinlupa
LOCATION: Filinvest, AlabangSHIFT: Day or MidshiftWORK SETUP: Onsite for first 6 months then Hybrid upon regularizationQUALIFICATIONS:*Obtained a Bachelor's
LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a
Accounting Assistant (1 Female)- Head Office 8am- 5pm - BS Accounting graduate - 1-2 years working experience
Accounting Supervisor (1 Female)- Head Office 8am- 5pm - BS Accountancy graduate - 5 years or more supervisory working experience
OB DESCRIPTION / JOB QUALIFICATIONS:ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group
Requirements:? Must have at least 2 years' Quality Analyst experience in Financial, telco or banking? Must have at least 6 months QA Supervisory experience.?
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic accounting
Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic
DIRECT HIRING!The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.·
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
Requirements:Bachelor's degree in Hotel and RestaurantManagement/Administration, FoodTechnology, Nutrition or BusinessManagement-related courses5yrs -
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.JOB QUALIFICATIONS:-
Job Description : Responsible for the full spectrum of controlling and accounting functions for a set of Grace legal entities in multiple countries. : Has