QUALIFICATION:Ø Graduate of B.S Accountancy, Finance or any Business-related courseØ With at least 1 years' experience in General Accounting mostly in
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
**QUALIFICATIONS**:- Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.)- Work experience as
**JOB DETAILS (Description, Scope, Responsibilities and KEY RESULTS)**- E-filing updates and monitoring.- Updates and monitoring projects.- Coordinates with
Position Summary / Job Purpose: The incumbent is responsible for sourcing, analyzing and negotiating goods and services for an area in which they specialize
**Finance Manager**We are looking for a knowledgeable Finance Manager who can lead and motivate finance staff members and increase department accuracy and
As Clerk - Accounting Office, the incumbent will be assisting the designated department in carrying out the accounting and administrative tasks.- Requirements:
Job DescriptionThe Payment Processing Clerk - Inbound Settlement is responsible for payments settlement and reconciliation functions ensuring daily
**Directpath Management Consultancy Services is currently looking for an Accounting Clerk.**For more info about who we are, you can visit us at- We are an
**QUALIFICATIONS**:- Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.)- Work experience as
JOB SUMMARY : The Document Control Clerk primarily manages and oversees documents for the Quality Department. This position ensures that documents are created
With or without experience- Must be computer literate (Microsoft Office)- Must be proactive, highly analytical, and attentive to details- Willing to render
**Duties and Responsibilities**:The **Accounting/Admin Associate **will report directly to the Senior Corporate Accountant, Associate Manager, and Head of
Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical scanners- Type in data provided directly
JOB SUMMARYResponsible for extracting and compiling data from multiple systems. Once extracted, aggregate data into pre defined templates and performing a
Responsible for recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of
POSITION: IT CLERK WITH 2 YRS EXPERIENCE CHINO ROCES MAKATIURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes –
Job Description (Accounts Payable)1.Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for
Position: Credit and Collection HeadJob type: Fulltime, onsite, direct hire and urgentLocation: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field