*Graduate of Bachelor of Science in Accounting or any related field*At least with experience in Cost Accounting in Manufacturing set-up and or after sales
**I. **GENERAL INFORMATION**Position: Accounting StaffDepartment: Restaurant GroupWork Location: Feedmix - Pulilan**II. **ORGANIZATIONAL RELATIONSHIP**Reports
**ACCOUNTING ASSISTANT - RECEIVABLES****JOB SUMMARY**:- Responsible for Sales Invoice/Billing Invoice- Responsible for Collections and deposits- Responsible
**Job Responsibilities and Duties**- Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
**Qualifications**:**_Education requirement: _**- Must possess at least a Bachelor's degree in Accountancy or any Accounting related course- Accounting
**PURPOSE OF THE POSITION**:Reporting to Equipment Superintendent, the Assistant planner supports Maintenance Department in the Admin functions of the
Accomplish reports to Accounting or other Department (Day End Report)- Prepare deposit slip for collection of proceeds and DI- Prepares receipt transfer of
**Position**:Sales Coordinator**Reporting to**: Sales Head**Department**: Marketing and Sales Operations Department (MSOD)**Areas**: Tanay, Rizal / Head-Office
Qualifications:•with Bachelor's Degree in Accountancy/ Accounting Management/ Accounting Technology or equivalent•Fresh graduates are encouraged to
Qualifications:with Bachelor's Degree in Accountancy/ Accounting Management/ Accounting Technology or equivalentFresh graduates are encouraged to applywith at
Job descriptionField Auditor for Bulacan Area**MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE****DUTIES AND RESPONSIBILITES**- Performs safety Audits and quality
As an Internal Auditor at RCMC, your role will be vital in ensuring adherence to regulations, pinpointing potential risks, and bolstering internal controls
As an Internal Auditor at RCMC, your role will be vital in ensuring adherence to regulations, pinpointing potential risks, and bolstering internal controls
**Job Responsibilities and Duties**- Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
**Job Responsibilities and Duties**- Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
Process accounts payable and receivable, depending on role- Prepare relevant data for Payroll- Utilize database software to organize financial account
Assist with reconciling vendor statements and solving discrepancies when necessary;- Assist with daily cash over shot reconciliation, and reporting;- Processes
Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
**JOB RESPONSIBILITIES**:- Manage ang supervise all the Accounting activities- Contribute financial data to business plans, strategic plans, and reviews as
Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.)- Checking of collection itinerary (JD, DC, EB, GC, Mktg.)- Checking