Office Accounting Laguna Jobs

Male/Female- Graduate of Accounting or Finance; CPA is an advantage- Preferably with 5 years work experience- Excellent communication and interpersonal skills-

1. Graduate of BS Accountancy2. With 2-3 years of work experience in Accounts Payable.3. Knowledgeable of BIR Transactions, Permits, and Other Licences.4.

**MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE****DUTIES AND RESPONSIBILITES**- Performs safety Audits and quality control to ensure safety standards are upheld-

**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

**QUALIFICATIONS**:- No work experience required.- Knowledge about accounting principles, practices, methods and quotations.- Computer skills on MS Office and

REQUIREMENTS:-Must be a Graduate of BS Accountancy- OPEN FOR FRESH GRADUATES -Good Analytical and Communication Skills-Excellent in Microsoft Office

Yngen Datacom Corp is actively looking for an Accounting Staff to manage general accounting and financial processes of our company. You'll be responsible for

**Ensures that all reports/liquidations due for submission to PSPC are done****Accomplishes accounting and organization mission by completing related results

WE ARE HIRINGBilling and Collection Assistant Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQUALIFICATIONS:Bachelor's Degree holder

Fresh graduate can applyGood communication skillsKnowledgable in MS Office specially excelKeen to detailsCan work under pressure**Benefits**:- Company

Bachelor's Degree in Accountancy- Preferably with at least 1 to 4 year experience in related field of Audit/Accounting/Taxation- Highly Skilled in MS Office

Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,

CREDIT AND COLLECTION SPECIALISTQUALIFICATIONS:•Graduate of or with at least 3 years experience in Accounting or Finance•Ability to handle confidential

Job description:- In charge of preparation of billing statements/sales invoices- In charge of collection of payments from customers- Facilitates the receipting

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

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