Processing Accounting Laguna

**Your key responsibilities**Permits and Licenses- Handles annual renewal of Business Permit - ANH Premix Plant Handles annual renewal of Import PermitAccounts

Implements and administers the payroll activities andbenefits administration. Will handle complex queries, processing and escalations related to benefits and

**JOB SUMMARY**A Sales Admin has the responsibility of providing support for Sales Engineer and Field Service Engineer.**DUTIES AND RESPONSIBILITIES**-

**JOB SUMMARY**A Sales Admin has the responsibility of providing support for Sales Engineer and Field Service Engineer.**DUTIES AND RESPONSIBILITIES**-

URGENT! URGENT! URGENT!Account Master Global Solution is in need of an Accounting Staff who is a BS in Accountancy, Accounting Management or Banking and

Job Summary: Provides and ensures timely cash management, disbursement, collections, bank transactions, accuracy and completeness of treasury reports.**Job

Job Summary: Supervise and monitors the whole treasury functions of the company such as but not limited cash management, disbursements, collections, bank

Assist the Accounting Manager with the day-to-day monthly and year-end operations of the Accounting/Finance Department including grant management and budget

**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably

Encodes all corporate asset accounts.- Assists in accreditation of 3rd party buyers of assets for disposal- Assists on scheduled bidding of surplus supplies

**Job description****Duties and Responsibilities**:- Reconciling invoices and identifying discrepancies- Creating and updating expense reports- Processing

**Company Profile**:This is a manufacturing company. They are known to develop advanced hard disk drives and other products that will be used by large and

1. Encodes weekly Job Orders, Materials Requisition, PO's, and other job outs and submits the same to the Accounting Head.2. Prepares complete documentation

**Duties and Responsibilities**:- Collecting billing documents from suppliers- Scanning and encoding of billing details- Submission on time to internal

Preferably graduate of Accountancy/Financial Management or Business Administration- With at least 5 months of experience in the same position- Newly Graduates

** OPEN FOR FRESH GRADUATES**CAN START ASAP1. Creating and processing Sales Orders.2. Respond to all incoming calls along with customers' needs plus

**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging

**Bookkeeper**Are you up for an exciting role in a rapidly-growing company that provides effective solutions to clients around the globe? If yes, you're the