The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
We are searching for a resourceful Finance Manager to join our dynamic team at An-Tong Balbal Food Trading Corp. in Marikina. Growing your career as a Full
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.
BASIC QUALIFICATIONS - Graduate of any Bachelor's degree in Human Resource, Psychology, or any accounting and business course - With at least one-year relevant
Invoice and payment recon (MAF & ECDC) Approve invoices uploaded (Sales) in Netsuite Reconcile monthly Sales worksheet (BIR format) Follow-up AR payment Create
* Participate in the end-to-end payroll processing and ensures that employee's payroll is processed accurately and timely. * Monitors the leave (vacation
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.**
Responsibilities: - Processing and preparing financial statements. - Overseeing client accounts. - Creating, sending, and following up on invoices. -
The role is in-charge of the fund disbursements of the company. He is responsible for the preparation and scheduling of Vendor payments and verification of
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,
Job description The role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,
We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Accounting Clerks can expect to handle
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or
**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/
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