Position Type: Entry Level - Individual Contributor Work Location: Q. Ave., Quezon City Budget: Php 20,000 - Php 25,000Work Setup: Full-Time/Onsite
BENEFITS : Government Mandated Benefits Quarterly performance bonus (50-100% of monthly salary) 15 days Sick and 15 days Vacation Leave Credits non convertible
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products. "· Candidate must be a
Position: Accounting Supervisor (CPA)JOB OBJECTIVETo assist the Management in the preparation of accurate and reliable Financial StatementsTo provide timely
Performs administrative functions such as facilitate the releasing of loan check and ensuring compliance of the borrower to loan documents or requirements.Key
• Candidate must be a Graduate of BSBA Financial Management or any finance related course.• Inventory and cash handling experience is an advantage.•
Cost and Inventory AccountingJOB DESCRIPTION? Create, organize, and maintain a database containing records of all finished projects, including intercompany
**Job Title**: Customer Success Officer - Remote Work **Company**: Acudeen Technologies **Location**: Quezon City, NCR, PH (Remote Work) **Job Type**:
• Perform daily bank account reconciliation. Perform database management in treasury workstation.• Directs preparation of business activity reports and
1. Ensures financial records are accurate with the documentation;2. Checks daily sales and collections;3. Checks the inventory of construction materials and
Duties and Responsibilities:1. Provide administrative support to staff and executives, including scheduling meetings, managing calendars, and handling
Position: ServiceNow Administrator (Junior-Senior Level)Industry: IT Company / ICTLocation: (Metro Manila)Taguig & Quezon City | Work from home Set UpSalary:
Accounting Staff- Project 8, Quezon CityJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and
Accounting Staff- Project 8, Quezon CityJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection
Performs administrative functions such as facilitate the releasing of loan check and ensuring compliance of the borrower to loan documents or requirements.Key
Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset Inventory (Fixed
The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,
Duties & Responsibilities: Oversee the day-to-day operations of the bar, ensuring efficient and smooth service delivery.Ensure the bar is stocked adequately
Maintains an administrative schedule of renewals, payments, etc. to ensure the timely processing of all requirements by coordinating with relevant
Qualifications:Candidate must possess at least a Bachelor's/College Degree in Accountancy and any other related Accounting courses.CPA is a plus.3 to 5 years