**ACCOUNTING STAFF**- Makati Head Office**Job Summary**Accounting Assistant assists in maintaining, reporting, and managing the Company's finances. He/she will
**DUTIES & RESPONSIBILITIES**- Receiving of invoices and check voucher preparations.- Processing of direct payment transactions.- Preparation of projected
1. Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
ACCOUNTING STAFF-Must be a College Graduate of any Business Course, preferably Accountancy.-Must have sufficient knowledge in basic accountancy and accounting
Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy
Knowledge, Skills and Capability:*Must be a College Graduate of any Business Course, preferably Accountancy.*Must have sufficient knowledge in basic
Overview Salary 30,000 PHP ~ 40,000 PHP Industry Construction Job Description - Estimate, budget, and control costs throughout the project life cycle to keep
Work location : Brgy. San Isidro, Makati City1.Knowledge, Skills and Capability1.1.Must be a College Graduate of any Business Course, preferably
To carry out the accurate and timely preparation and analyses of all facets of the financial operations of the company, including financial statement
Ideal ExperienceCollege graduate preferably a licensed mechanical/electrical engineer or property managementWith at least 3-5 years' work experience in real
Candidate Baseline Qualification: Key Selection CriteriaIdeal ExperienceCollege graduate preferably a licensed mechanical/electrical engineer or property
SALARY TO BE DISCUSS DURING THE INTERVIEW! PLEASE INDICATE YOUR EXPECTED SALARY IN YOUR RESUME AND IF WILLING FOR FACE TO FACE INTERVIEW. THANK
SALARY TO BE DISCUSS DURING THE INTERVIEW! PLEASE INDICATE YOUR EXPECTED SALARY IN YOUR RESUME AND IF WILLING FOR FACE TO FACE INTERVIEW. THANK
1. Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
**_POSITION REQUIREMENT_**- Graduate of any 4 year Accounting or Finance related course;- At least 1 year of experience;- SAP experience is a plus;- Must be
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
Billing & Collection: Prepares, verifies and send invoices to clients. (Fixed, Overtime, Vetting Fee).Ensure timely and accurate issuance of billing, maintain
Processing high volume of product orders.- Processing of invoices for all sales transactions.- Checking prices and contracts are up to date.- Reporting monthly
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