Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in CustomerMonitoring of Sales ReportChecking the soft copy of Sales ReportChecking of
Requisition Number: 98068BASIC FUNCTIONPosition OverviewAccounts Payable is the recording and processing of all financial transactions relating to procurement
RESPONSIBILITIES: Receives and ensues complete documents in processing payables both for Project Site and Head Office.Evaluates and prepares Checks and
- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND
Knowledge, Skills, and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
To assist the Accountant in various tasks assigned to him/her.To ensure completeness and timely preparation of all tasks.Reports to the Accounting Supervisor
The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:Processing and reviewing invoices,
Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those relating to
Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those relating to
INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of
As a Real Estate Accountant, you will get the chance to take ownership of the construction accounting to record and analyze financial information, including
Role Overview:As the Assistant Planner, your role is integral to support the planning team to optimise business inventory and sales. You will be highly
TOYOMISU, Inc.Bookkeeper Job Description and QualificationA. General Responsibility:Maintain an accurate record of TOYOMISU's financial transactionssuch as
Material Requisitions: Handle and process requests from other departments.Purchase Orders: Generate and manage orders for materials and supplies.Supplier
DUTIES & RESPONSIBILITIES: Approves posting of inventory received and production orders in the SAP systemProvides accurate inventory report for all
A Branch Admin Officer, oversees the operations of a single location or branch of a company as an assistant to the manager. In this career, your job duties may
This position provides various product development and supply chain operational support & office administration under the guidance of the operations head and
FULL-TIME, ONSITE AND DIRECT HIRE Job Responsibilities: Developing and implementing purchasing strategies.Managing daily purchasing activities, supervising