Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
Responsibilities: -Ensure efficiency and accuracy in the Production Process-Effectively manage a team of machine operators tasked to run multiple machines for
Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG requirements-Strong familiarity with computers is a MUST to be able to
Responsibilities: -Design, maintain and troubleshoot existing SAP Business One Crystal Reports and Queries-Resolve SAP Business One user-related concerns (Ex:
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Responsibilities:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping
Production Manager for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Ensure efficiency and accuracy in the Production Process-Effectively
Responsibilities:-Coordinate with Import Broker in the punctual preparation and submission of documentation -Track the ETD and ETA from the Shipping
About the RoleWe are seeking an Accounting Assistant to join our expanding team at Aurora (OA) Phils., Inc. This full-time position is based in our vibrant
JOB HIRING? THIS IS LEGIT & DIRECT HIRE NOT UNDER AGENCY.. FAST APPLICATION PROCESS..? TO APPLY SEND RESUME WITH PHOTO TO THIS EMAIL: ******JOB REQUIREMENT:
Office Staff (Accountant/Internal Audit) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among
– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Filing (Hard Copies and Soft Copies) of Purchasing-related and Payable-related documents-Verify the
Responsibilities: -Design, maintain and troubleshoot existing SAP Business One Crystal Reports and Queries-Resolve SAP Business One user-related concerns (Ex:
Office Staff (Payroll) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Execute Payroll functions, file and document SSS, BIR, and PAG-IBIG
Office Staff (Importation Staff) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Coordinate with Import Broker in the punctual preparation and
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
Purchasing STAFF for Paco MANILA– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new