Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
Duties and ResponsibilitiesProcess machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.O thru Mrf Portal (
Duties and Responsibilities1. Process machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.O thru Mrf Portal (
Accounting Assistant is responsible for all customer accounts being kept current and paid within payment terms. Under general supervision, the clerk will
Accounting Assistant is responsible for all customer accounts being kept current and paid within payment terms. Under general supervision, the clerk will
Company DescriptionPTSI, also known as Productivity Technologies Services Incorporated, is a leading IT solutions provider based in Makati. Since its
Company DescriptionPTSI, also known as Productivity Technologies Services Incorporated, is a leading IT solutions provider based in Makati. Since its
? Bachelor's Degree in Accountancy, Business Administration, or any related field? With Experience as an invoice clerk? Proficiency in MS Office (especially
Duties and Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable
The Accounting Supervisor will supervise the general accounting area and provide financial information for the company's accounting functions.Supervisory
• Process sales reports (collecting reports, computation of reports by song title) on a regular basis• In charge of orderly filing of vouchers to
The Accounting Supervisor will supervise the general accounting area and provide financial information for the company's accounting functions.Supervisory
Company DescriptionPTSI, also known as Productivity Technologies Services Incorporated, is a leading IT solutions provider based in Makati. Since its
SOLARALL SOLAR ENERGY Is currently looking for: ACCOUNTING AND FINANCE CLERK Duties and Responsibilities: Gather and monitor financial data (Sales
B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the day/processing cut-offC. Ensure that all POs/SOs are
? Bachelor's Degree in Accountancy, Business Administration, or any related field? With Experience as an invoice clerk? Proficiency in MS Office (especially
> Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all companies.> Reconcile
Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all companies.Reconcile bank
Duties and Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable