A) For Cash Collections Admin - Responsible for providing the list of check collection for the day to the messenger - Responsible for preparing the official
We are looking to hire a driven Assistant Manager - Production Module to join our passionate team at KEDS Philippines in Pasig. Growing your career as a Full
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent. - Fresh graduates are welcome to apply - BS Accountancy
Pulling-out & counter checking of documents on hand in line with BIR's requirements for VAT invoicing. - Monitoring for cross-checking of document details
Tsukiden Global Solutions Inc. is in need of ACCOUNTING ASSISTANT with the following qualifications: 1. Graduate of any Accountancy related course (ex. BSBA -
Bachelor's/College Degree in Accountancy/Banking and Finance and other related courses. - Fresh graduates are welcome to apply - Must have excellent oral and
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts
**The Employee may from time to time be required to carry out such other reasonable duties as the Employer may decide, without additional remuneration, should
The company seeks an Accounting Staff who will assist in the accurate and timely management of accounting records. Senior applicants will be considered for a
Job description **RESPONSIBILITIES** - Process invoices & daily transactions and expenses - Performs administrative support functions - Update and maintain
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
with experience or with out - willing to assign santolan,pasig - graduate business course **Benefits**: - Paid training Schedule: - 8 hour shift Supplemental
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
In this role, you will assist with the counting of cash and the reporting of daily cash transactions. You will also be responsible for tracking cash flow using
Job description - In this role, you will assist with the counting of cash and the reporting of daily cash transactions. - You will also be responsible for
In this role, you will assist with the counting of cash and the reporting of daily cash transactions. You will also be responsible for tracking cash flow using
**Job Objective/s** The role will support the Payroll Officer in the preparation of payroll-related reports, compliance monitoring, and reconciliations. **Key
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: