**I. **GENERAL INFORMATION** Position: Accounting Staff Job Rank/Grade: Rank & File Department: Accounting - Payables Work Location: Feedmix Pulilan **II.
Qualifications and Standards - College degree preferred in business, finance, accounting or a related field - With basic accounting knowledge - With 3 - 5
**PURPOSE AND SCOPE OF THE POSITION** TheWarranty Administrator reports to the Service Manager and is responsible for processing warranty claims of customers
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.) - Checking of collection itinerary (JD, DC, EB, GC, Mktg.) -
Maintaining financial reports, records, and general ledger accounts. - Preparing journal entries, analyses, and account reconciliations and assisting with
**I. **GENERAL INFORMATION** Position: Accounting Staff Department: Restaurant Group Work Location: Feedmix - Pulilan **II. **ORGANIZATIONAL RELATIONSHIP**
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
Job Description: They are responsible for receiving and verifying accuracy and completeness of documents for Philhealth benefits claims also to provide
**PURPOSE OF THE POSITION**: Reporting to Equipment Superintendent, the Assistant planner supports Maintenance Department in the Admin functions of the
URGENT HIRING!!! New Change Group of Companies (NCGOC) is in need of **TIMEKEEPER **for a RAILWAY PROJECT in Bulacan to Pampanga. Location: Sindalan, Malpitic,
We are looking to hire an experienced Accounts Payable to join our awesome team at MJM Manufacturing Corp in Davao City. Growing your career as a Full Time
As an Accounting Officer, you will be part of the finance and accounting department handling accounting transactions per day. You will be under a group
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
The **Billing and Collection Officer **is responsible for accurate processing of billing statement of Tenant's monthly dues and preparation of daily collection
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
**I. **GENERAL INFORMATION** Position: Accounting Staff Job Rank/Grade: Rank & File Department: Accounting - Payables Work Location: Feedmix Pulilan **II.
Qualifications and Standards - College degree preferred in business, finance, accounting or a related field - With basic accounting knowledge - With 3 - 5
**PURPOSE AND SCOPE OF THE POSITION** TheWarranty Administrator reports to the Service Manager and is responsible for processing warranty claims of customers
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he