Office Accounting Bulacan Jobs

Qualifications: - With at least one (1) year of working experience in the related field is required for this position - Knowledgeable in Microsoft office

Responsible in maintaining the company accounting principles, practices and procedures. Addresses tight deadlines and multitude accounting activities. Ensuring

**I. **GENERAL INFORMATION** Position: Accounting Staff Department: Restaurant Group Work Location: Feedmix - Pulilan **II. **ORGANIZATIONAL RELATIONSHIP**

**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

**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

ESSENTIAL FUNCTIONS - Coordinates and reports the development and installation of procedures and policies in order to support management's activities that will

**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; -

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

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