Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles
Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check
**Position**: Finance Analyst**Department**: Accounts Receivable - Shared Service Center**Function**: Point of Sales Management**Work Set-up**: Hybrid (4 days
**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from
**JOB SUMMARY**A Sales Admin has the responsibility of providing support for Sales Engineer and Field Service Engineer.**DUTIES AND RESPONSIBILITIES**-
**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including
Encodes sales invoice and prepares sales summary- Performs sales analysis per products- Prepares Debit/Credit Memos to the Customers and prepares Monthly RR
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when
Graduate of BS Accountancy or any relevant courses.- 6 months to 1 year relevant work experience is highly advantageous.- Good computer skills with a knowledge
Graduate of BS Accountancy or any relevant courses.- 6 months - 1 year work experience is highly advantageous.- Good computer skills with a knowledge of common
- Graduate of Bachelor of Science in Accountancy or any related course.- At least 1 year experience as Accounting Specialist- Open for fresh graduates- With
**Company Profile**:This is a manufacturing company. They are known to develop advanced hard disk drives and other products that will be used by large and
Powering Positive Change(TM) In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That's why at Maxeon Solar
**QUALIFICATIONS**:- Has the ability to ensure coordination of activities and adequate information exchange within the company and client.- With excellent
- Graduate of Bachelor of Science in Accountancy / Accounting Management / Financial Management- With 2-4 years experience in cost accounting or any
1. Encodes weekly Job Orders, Materials Requisition, PO's, and other job outs and submits the same to the Accounting Head.2. Prepares complete documentation
Job Qualifications:With or without experienceMust be open to learning and improvementAbility to do multi task / extend work hoursProficient in oral and written
Qualifications:- Must be a graduate of Bachelor of Science in Accountancy (BSA)- Good academic records- Good oral and written communication skills- Proficient
A. DUTIES AND RESPONSIBILITIES- Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers.- Assists in the preparation of
Must be Accounting course graduate- Should have strong interpersonal and communication skills- Must have knowledge and experience in banking and finance- Must