At least 2 year(s) of working experience in the related field is required for this position. - Preferably 1-2 Yrs Experienced Employees specializing in **Sales
**Positions**:Accounting Staff **Salary**:Php 14,000 - 16,000 **Work Schedule**:Monday to Friday 9:00 AM - 6:00 PM **Location**:Ortigas Pasig City **Company
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
1. Receive and monitor processing of payment request to verify the completeness of the supporting documents. 2. Review compliance of payment requests with
**Benefits**: - Flextime - Health insurance - Life insurance - Paid training - Promotion to permanent employee Schedule: - 8 hour shift Supplemental pay types:
Graduate of Business Administration Major in Financial Management. - With at least 1 year experience in Finance - Required skills in MS excel - Highly
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
Graduate of Bachelor in Accountancy / Accounting Technology - Fresh Graduate are welcome to apply - Experience is an advantage but not required - Ability to
The Accounting Specialist performs a variety of general accounting support tasks in an accounting department including: - Position will be exposed to Accounts
Preparation of CMSR and BIR 2307 - Preparation of BIR reports (expanded/VAT/compensation) - Store visit to all branches - Assessment to different city hall and
Graduate of any Business-related course - At least 1 year experience as Accounting staff - Providing accounting and clerical assistance to the accounting
**JOB DESCRIPTION**: **(Disbursement)** 1. To prepare APVs for the following; - Real Property Taxes - Communications - Transfer of Title related to PWL project
Maintaining comprehensive and accurate records - Performing minor accounting duties - Organizing meetings, including scheduling, sending reminders, and
Financial statement preparation, trial balance, balance sheet/income statement & schedules - Filing/monitoring of vouchers - Prepare a schedule of expanded
**Qualifications** - With or without work experience. **Newly graduates** may apply. - Preferably with excellent analysis, accounting, auditing and
Maintains financial records an general leger accounts - Performs general bookkeeping - Organizes financial forms, documents and receipts - Prepares journal
**Job Summary**: The Treasury Assistant shall be responsible for the regular update of cash flow worksheet and assists in any treasury transactions and ensure
**RESPONSIBILITIES** - Help in managing the collection of outstanding debts - Monitoring accounts to identify overdue payments - Finding and contacting debtors
**Duties and Responsibilities**: - Work experience as an Accounting Assistant, Accounting Clerk or in Payroll. - Familiarity with finance regulations -
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent. - BS Accountancy degree is an advantage - Experience as