Client Billing Support Do you have a passion for customer service and accounting Do you want to work for a leading company in the logistics and real estate
**Responsibilities**:1. Preparation of Asset Management Monthly end report which includes Asset Addition, Lapsing Schedule and Physical Inventory Report.2.
Graduate of Bachelor of Science in Accountancy or any related courses- At least 1-2 years experience in processing of external compliances (BIR, SEC, City
**_Position : Accounts Payable & Disbursement Staff_****Job Summary**:- **Accounts payable and disbursement staff provides financial, administrative and
The Virtual Assistant - reports directly to the company President.Acts as an Executive Assistant in general.Perform a variety of administrative tasks and
The Receptionist/Admin Assistant is tasked to support the over-all administrative function of the site he/ she is assigned to. He/ she is also responsible for
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
Responsibilities:- End to end Accounts Payable processing.- End to end Accounts Receivable processing.- Prepare Collection for deposit and give to messenger.-
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
Job Description :System Data EntryAssists customer orders and inquiriesOrder/Stocks ReplenishmentReport variances and correction of stock qtyCollections of due
Must be a graduate of Accountancy, Accounting Technology, Financial Management, Management or any business related course- Knowledge in Total Quality
Job Description :· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty·
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
Duties and Responsibilities1. Process machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.Othru Mrf Portal (
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