**JOB DUTIES**1. Responsible for the processing of all Check vouchers and Check of suppliers.2. Responsible for the processing of requests for Cash Advance/
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
**JOB SUMMARY**A Sales Admin has the responsibility of providing support for Sales Engineer and Field Service Engineer.**DUTIES AND RESPONSIBILITIES**-
Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-
Job description:The Business Development Officer is mainly responsible for providing assistance to the Business Development Manager in increasing the sales
In charge of collecting payments from clients and ensure they are done on time.- Manages the staff part of the accounts receivable department of the company.-
We are looking for an experienced Accounting Staff to join our productive team at Fatima University Medical Center in Antipolo City, Rizal. Growing your career
***Before sending your application, please make sure your CV includes YOUR PICTURE and COVER LETTER***- Amenable to report to Antipolo City- Willing to START
BASIC QUALIFICATIONS- Graduate of any Bachelor's degree in Human Resource, Psychology, or any accounting and business course- With at least one-year relevant
Job descriptionCredit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Property AccountantProperty ManagementROLE
* Participate in the end-to-end payroll processing and ensures that employee's payroll is processed accurately and timely.* Monitors the leave (vacation leave,
Job Summary:The Sales Coordinator is responsible for supporting all Account Manager's needs, taking and processing quotation requests from customers, actively
**Job Description**:**Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking. Make It Possible.****How
Responsibilities:- Processing and preparing financial statements.- Overseeing client accounts.- Creating, sending, and following up on invoices.- Collecting
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
Must be a graduate of BS Accountancy or Accounting Management **(Graduates of other courses will not be accommodated)**- Preferably with at least 1 year of
* Participate in the end-to-end payroll processing and ensures that employee's payroll is processed accurately and timely.* Monitors the leave (vacation leave,
You should have advanced knowledge of accounting procedures, a good eye for detail, and the ability to remain focused for extended
Responsibilities for Billing and Collection Specialist- BIR Processing- Process Monthly Statement of Account- posting of invoices, payments, surcharges-