**Places of Assignment: Pasig City, Davao del Sur, Cebu** Reporting directly to the Sales and Marketing Manager, the **Sales and Administrative Assistant** is
We are looking for an energetic and experienced Administrative Assistant experience who will help our clients with their daily operations, business, and
Handles billing processes such as accounts receivable - Process financial documents and may also look for ways to improve efficiency and recognize unnecessary
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
Must be Graduate of Accounting Degree - At least a year of experience in the field of accounting, specifically in handling payables, inventory, billing and
**_URGENT HIRING: _** WORK LOCATION: MAKATI & PASIG CITY **ACCOUNTING STAFF** (w/ or w/o experience, Pref Accountancy graduate) **ACCOUNTING SUPERVISOR** (w/
We're searching for a detail-oriented and physically fit billing and logistics assistant to assist our warehouse manager with product delivery coordination.
Assists the Finance Manager in implementing the general objectives of Finance Department to ensure conformance with Company policies and procedures. - Encodes
**Job Summary** This role is an entry-level role primarily responsible for supporting the ASIA and ANZ payroll operations. The role provides administrative
**Qualifications**: - At least 1-year experience as an AP or AR assistant. - Finance/Accountancy/Banking or equivalent. - Must willing to be trained. -
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent. - Willing to work in Manggahan Pasig - With experience
**BE PART OF OUR GROWING FAMILY!** Accounting Assistants support the Finance department by performing clerical tasks, including processing and recording
**DUTIES AND RESPONSIBILITIES**: **1.)** Provide assurance that the company's established internal control procedures are complied with by examining records,
**QUALIFICATIONS**: - **CPA is a must**: - At least 3-5 years of working experience in the related field **from Big Company or previously works from an
Prepare bank reconciliation for disbursement account - Review supplier payment forms (SPF) for appropriate documentation and approval prior to payment & report
Job Description: 1. Will encode and produce laboratory monthly sales reports. 2. Analyzing data encoded in monthly sales reports. 3. Receiving and processing
* - DUTIES AND RESPONSIBILITIES: - Sales Documentation and Reporting - Check Completeness & Validity of documents: - Discounts - Non-cash items - Refunds -
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
Finance Assistant responsibilities include: - Updating financial spreadsheets with daily transactions - Preparing balance sheets - Tracking and reconciling
Pulling-out & counter checking of documents on hand in line with BIR's requirements for VAT invoicing. - Monitoring for cross-checking of document details