Willing to work from Monday to Saturday - 8AM to 5PM - Willing to work in Greenhills San Juan - Can start with short notice **DUTIES AND RESPONSIBILITIES** -
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements. - Represents the finance department on the daily
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
A. Key Responsibilities: - Match purchase orders, delivery receipts, other supporting documents with the invoice - Check and verify source documents such as
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
Job Description: 1. Providing direction and leadership to financial compliance and management accounting 2. Securing financial operations by monitoring and
Patra Philippines LLC National Capital Reg PHP 27,000 - PHP 33,000 Posted on 24-Aug-22 Job Highlights * Patra offers competitive and comprehensive employee
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
**PURPOSE OF THE POSITION**: Reporting to TSG Equipment Manager, the Planning Superintendent assist the Planning functions of the Department to ensure that
Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
Recording transactions such as income and outgoings, and posting them to various accounts Processing payments Conducting daily banking activities Producing
_**ComWorks - This is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
**JOB SUMMARY** The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that
**LA EUROPA CERAMICA TILE CENTER, INC**. emphasizes its role in Ceramic and Porcelain Tiles to promote fashion in the form of tile. The name is selected to
**URGENTLY LOOKING FOR: LOGISTIC OFFICER** Our company is currently looking for well-organized and detailed Oriented person who can help the company to
Key Responsibilities: Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing
Compiling and reviewing financial information. - Preparing financial forms, documents, and reports. - Assisting with the preparation of budgets and financial
Job summary Collect payments from clients Manage accounts receivable department Ensure accuracy and timeliness Job seniority:mid-to-senior level