Office Accounting Bulacan Jobs

**ACCOUNTING ASSISTANT - RECEIVABLES** **JOB SUMMARY**: - Responsible for Sales Invoice/Billing Invoice - Responsible for Collections and deposits -

Responsible for Checking and Approving of Job Orders Reconciliation of Orders and Payments in Reports of Branches Strategic Planning of Delivery Schedules

**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

Accomplish reports to Accounting or other Department (Day End Report) - Prepare deposit slip for collection of proceeds and DI - Prepares receipt transfer of

**PURPOSE OF THE POSITION**: Reporting to Equipment Superintendent, the Assistant planner supports Maintenance Department in the Admin functions of the

We are searching for an influential Tax Specialist to join our energetic team at Super 8 Retail Systems in Manila. Growing your career as a Full Time Tax

**Position**:Sales Coordinator **Reporting to**: Sales Head **Department**: Marketing and Sales Operations Department (MSOD) **Areas**: Tanay, Rizal /

Job description Field Auditor for Bulacan Area **MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE** **DUTIES AND RESPONSIBILITES** - Performs safety Audits and

**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; -

Qualifications: -Bachelor's degree in Accountancy, Accounting Management or any equivalent. -Proficient in Microsoft office. -With 6 months of relevant

Job Summary The 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

JOB DESCRIPTION / JOB QUALIFICATIONS:Job Title: Accounting StaffJob Description:Graduate of Accountancy, Business Administration, or other related course.Work

Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.) - Checking of collection itinerary (JD, DC, EB, GC, Mktg.) -

Processes, record, verifies, monitors, and maintain sales inventory data to ensure the accuracy and reliability of generated information as part of maintaining

PROCUREMENT OFFICER / ANALYST - Estimate and establish cost parameters and budgets for purchases - Create and maintain good relationships with