Verify S.O. / Availability of Stocks- Updating Bin Cards- Assist in receiving shipments from Head Office- Assist in preparation in releasing all items for
QUALIFICATION- Required skill(s): Efficiency in Accounting System Programs, Ability to organize files, Attention to details, able to communicate written & oral
Must be a graduate of Accountancy, Accounting Technology, Financial Management, Management or any business related course- Knowledge in Total Quality
Farmtech Agriland Corporation (Davao) is urgently in need of an **ACCOUNTS RECEIVABLE STAFF** to join its growing team.The Accounts Receivable Staff makes sure
**Responsibilities**- Daily Accounts Receivable functions: Invoicing, Payment Reconciliation, Debtor Collection.- Daily Accounts Payable functions: Organize
Performs diligent supervision and coordination with All Site HR Teams and Head Office Departments on documentation and safe-keeping of records pertaining to
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
Must be a graduate of any 4 years course- knowledgeable of basic Accounting- At least 1-year work experience as Admin Staff/Secretary- Excellent in Microsoft
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
College Graduate of Bachelor in Management, Marketing, Financial, Accounting and any other related course- Good moral character / Attitude- Preferably with
**Connext Global Solutions **is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
**Connext Global Solutions **is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in
**Job description**:- Assistance to the credit and collection officer- Cultivate relationships with employees and customers by providing excellent customer
1) Graduate of any business related course2) With at least 1 year experience in a construction industry3) Experience in the same field is a plus4)
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
Responsibilities include, but not limited to:Bookkeeping of company expensesEnsure that all transactions are being recorded on a timely basis with the
Graduate of Bachelor of Science in Accountancy or any related courses- At least one (1) year experience in processing external compliances (BIR, SEC, City
**Duties and Responsibilities**- Assisting with Project Management by creating assignments, tracking progress, and resolving issues.- Monitor, control, and
**JOB RESPONSIBILITIES**:- Maintain and update accounting records and files- Analyze budgets and create expense reports- Post transactions and categorize