PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring
In-charge in preparation of check voucher and issuing of check of the Company account.- Releasing checks- Encoding AR- Checking AR- Maintain the filing of
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
**Job Summary**Responsible in ensuring all activities related to local purchasing are conducted efficiently, effectively, and timely.**Duties and
**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
_**ComWorks Inc - This is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Must be a graduate of BS Accountancy or any related course- Must have at least 3 years experience in Accounting- Must be proficient in both Accounts
**Duties and Responsibilities**:- Generate transactions related to AMLA compliance reporting and submission such as CTR and STR reports.- Oversee deadlines on
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
POSITION: ASSISTANT PROJECT MANAGER – SANITARY / MASTER PLUMBERURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO UPON
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Recording transactions such as income and outgoings, and posting them to various accountsProcessing paymentsConducting daily banking activitiesProducing
Department SURE Finance Employee Type Regular Grow bey ond UR with URC! Universal Robina Corporation is looking for a Commercial Finance Assistant Manager .
Please feel free to send your CV for further oppurtunities Students & Fresh Graduates Please fill in the fields to proceed application First Name Last Name
**Accounting Assistant**- Sales collection in charge specifically the DR (Delivery Receipts)- Encoding of DR- Keeps a record of file- Reviewing the Clients
Accounting Assistants provide support to Accountants and perform a variety of tasks. Although their specific job duties will vary depending on the industry in
Graduate of courses related to:- Management- Business- Marketing and Sales- Entrepreneurship- Accounting- WITH POSITIVE DISPOSITION- VERY GOOD Written and
**Job Summary**Responsible in ensuring all activities related to local purchasing are conducted efficiently, effectively, and timely.**Duties and