Management Internal Audit Cebu

1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of

Job description**About the Company**Central Lumber Corporation is a manufacturer, importer, distributor and retailer of complete line of construction

The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to

Summary Description: The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service

Order Management Specialist page is loaded Order Management Specialist Apply locations Cebu Philippines R&D time type Full time posted on Posted 3 Days Ago job

JOB PURPOSE/MISSION/SUMMARY : The Invoicing Specialist works closely with various dedicated and support teams to produce the financial invoice to charge the

**Overview of the role**:The Compliance administrator will assist the JLL and client leads with the compliance reporting, ISMS, monitoring and tracking of

We are looking for a capable QA SPECIALIST to join our innovative team at GAMA FOODS CORPORATION in Cagayan de Oro. Growing your career as a Full Time QA

Summary Description: The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service

1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of

**Qualifications**:- Graduate of bachelor's degree.- Must have at least 3 years of work experience in Corporate Admin.- With exposure in stakeholder and vendor

**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments

DUTIES and RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances &

SALARY: TO BE DISCUSSEDREGULAR AUDIT1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of Expenses1.2. Sales/Cash Daily

Goals of the position:Responsible for performing routine administrative and processing tasks in a timely and accurate manner,maintaining relevant and accurate

1. REGULAR AUDIT. Conducts regular audits on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of

Goals of the position:Responsible for performing routine administrative and processing tasks in a timely and accurate manner,maintaining relevant and accurate

**MAJOR RESPONSIBILITIES**- Manage general accounting activities- Prepare timely and accurate Accounting and Financial Reports- Manage monthly cash flows of

**MAJOR RESPONSIBILITIES**- Manage general accounting activities- Prepare timely and accurate Accounting and Financial Reports- Manage monthly cash flows of