**ACCOUNTING STAFF****Responsibilities**:- Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use in
MANIT EACHERS' SAVINGSAND LOAN'SOCIATION, INC.- AUTHOLED ANDSUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_918 United Nations Avenue, Ermita,Manila, 1000Tel
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
**Job description****Job Qualifications**- Bachelor's degree in Business Administration, Management, or a related field.- Strong problem-solving, critical
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
Responsibilities and Duties:- Update accounts receivables and collection- Update accounts payable and perform reconciliations- Assist in the processing of
Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent.Yrs of experience: Fresh graduates are welcome to applySkills: 1. With good
**JOB DESCRIPTION**:Handle all administrative tasks for APPTechnology Experts Inc - Cebu Branch, including but is not limited to the following:- Manning front
**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
1. **Ac**counting**:- Responsible for the accuracy and timeliness of accounting- Oversee and manage the general accounting functions, including, but not
**Position Summary**:Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares report
1. Responsible for the network promotion of the company's brand;2. According to the company's overall market strategy and brand characteristics, determine the
1. Responsible for online customer reception and collection and summary of customer data;Effectively communicate with customers through telephone, WeChat,
This role contributes to the accomplishment of Human Resources practices and objectives that will provide an employee-oriented, high-performance culture that
ACCOUNTING & ADMINISTRATIVE STAFF:- Collection & Payables Monitoring for Clients and Suppliers- Encoding of Monthly Sales & Purchases Reports- Issuance of
**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts
**Basic and Incentive 18,000 to 30,000** **Reports to: Sales Unit Leader** **Department: Sales** Consistent Frozen Solutions is the only frozen meat and