We are seeking to hire a paralegal to join our team of legal researchers and corporate team. As paralegal you will be supporting our practice by preparing
**JOB SUMMARY**Responsible for assisting the Treasury Officer in the performance of functions relative to Treasury operations.**SPECIFIC DUTIES AND
**Job Description and Responsibilities**:- Assist with preparation of financial statements, schedule of accounts and other related reports- Prepare monthly and
Good day!Specialty Food Retailers, Inc. company under Rustan's Group of Companies is in need of the talented people to join our Finance Team**Treasury Clerk
Prepare and submit daily inventory report to the Inventory Office Department- Administer monthly inventory physical count- Consolidate the physical records of
Prepare and submit daily inventory report to the Inventory Office Department- Administer monthly inventory physical count- Consolidate the physical records of
We are searching for a capable Service Coordinator to join our productive team at FLSmidth in Manila. Growing your career as a Full Time Service Coordinator is
**JOB SUMMARY**Responsible for assisting the Treasury Officer in the performance of functions relative to Treasury operations.**SPECIFIC DUTIES AND
**JOB DESCRIPTION** - Compiles and maintains records of quantity, type, and value of material, equipment, merchandise, or supplies stocked in establishment -
KEY PERFORMANCE INDICATORS 1. Attendance and Punctuality. He/ She shall report to work on-time, with willingness to extend time as deemed necessary by the
* Will do and monitor the inventory - Process Delivery receipt, Sales Invoice and Receiving Reports - Will be trained as Documentation / accounting staff **Job
Compiles and maintains records of quantity, type, and value of material, equipment, merchandise, or supplies stocked in establishment - Counts material,
Description Store Clerk for a franchise 24 hour convenience store chain. Store is located in Sta. Ana, Manila. **Responsibilities**: - Receive deliveries from
**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents
Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process
**Responsibilities** - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including
1. Receiving of Incoming deliveries (Checking, Organizing and Preparations of documents) 2. Receiving Reports from Head Office 3. Consolidate all received
Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process
Successful applicants will be responsible for the following: - To serve as the main contact person in the company of the assigned accounts - To handle IT
* **Payables**: - Prepares P.O for certain purchases - Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and