Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the
Encodes all corporate asset accounts.- Assists in accreditation of 3rd party buyers of assets for disposal- Assists on scheduled bidding of surplus supplies
Graduate of BS Accountancy or any relevant courses.- 6 months to 1 year relevant work experience is highly advantageous.- Good computer skills with a knowledge
Graduate of BS Accountancy or any relevant courses.- 6 months - 1 year work experience is highly advantageous.- Good computer skills with a knowledge of common
**Job description****Duties and Responsibilities**:- Reconciling invoices and identifying discrepancies- Creating and updating expense reports- Processing
Support duties related to accounts payable and accounts receivable functions- Assist with preparation of financial and statistical statements and reports-
Job description- Prepares assigned balance sheet schedules for monthly financial reporting- **Prepares necessary journal vouchers to record adjustments for the
**QUALIFICATIONS**:- Bachelor of Science in Accountancy- With at least 3 years working related experience- Flexible, trustworthy and diligent- Can work with
No work experience required.Knowledge about accounting principles, practices, methods and quotations.Computer skills on MS Office and QuotationsMust be willing
Company Industry: • Japanese ManufacturingJob Description (Summary): • Oversee Material inventory monitoring and control. • Material ordering simulation
With at least 1 year(s) of experience in related field.- Knowledgeable in Accounting System (QuickBooks) and Proficient in MS Office (Excel, Word Etc.)- With
Job description**PRINCIPAL FUNCTIONS AND RESPONSIBILITIES**- Monitor submission of monthly CRP's inventory report to be used for monthly variance reporting
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course.- With at least 1 year experience in Accounting
Must be a college graduate of of Bachelor of Science in Accounting, Financial management or related course.- With at least 1 year experience in Accounting
Qualifications:- Must be a graduate of Bachelor of Science in Accountancy (BSA)- Good academic records- Good oral and written communication skills- Proficient
**Principal Functions & Responsibilities**- Updates on loan status- Provides instruction on salary deductions- Prepares outstanding loans report- Maintains
A. DUTIES AND RESPONSIBILITIES- Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers.- Assists in the preparation of
Preferably graduate of Accountancy/Financial Management or Business Administration- With at least 5 months of experience in the same position- Newly Graduates
Graduate of any business related courses- Preferably with 6months to 1 year experience on the same position- Can work under pressure, fast learner and has a
Graduate of any business related courses- Preferably with 6months to 1 year experience on the same position- Can work under pressure, fast learner and has a