**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
Job DescriptionPerform accounting duties but not limited to monitoring of buyers ledger, deferred sales transaction, installment sales transaction, cash sales
Bachelor's degree graduate of any four years course- Proficient in English communication skills- At least one year up experience required- Can work under
1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and
ZANEA INCORPORATED is urgently looking for ACCOUNTING staff- BS Accountancy Graduate- Will be responsible for Bookkeeping,Timekeeping monitoring,Sales and
Checking and receiving supplier's counter receipts, delivery receipts and sales invoices. - Receiving and pairing of delivery receipts/sales invoices duplicate
Work closely with staff across departments to implement growth strategies. Develop and implement sales strategies, retention plans and analysing sales data to
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
male and femalegraduate of any 4yrs course,HS graduate with NCII or experience is an advantagefor paranaque area09270267442 Globe.**Job Type**:
Prepares bills and invoices- Maintain account and sales accuracy- Encoding and monitoring sales/collections per account- Preparation and checking of bank
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Responsible with filing papers (collection receipts, billings, and Si's)Must be meticulous with detailsCoordinate with sales managers about
Qualifications:- At least 1 to 2 years of experience on the related field- Fresh graduates are welcome to apply- Strong communication skills- Eager to learn
Encoding Sales, Purchases and Consolidation of ReceiptsEncoding of BIR 2307Encoding of Payments, Invoice Accounting Preparation QuickbooksSchedule:- 8 hour
At least 2 year(s) of working experience in the related field is required for this position.- Preferably 1-2 Yrs Experienced Employees specializing in **Sales
QUALIFICATIONGraduate of Bachelor's Degree in Hotel and Restaurant Management or equivalentProven work experience as an F&B Manager or in a related
**Responsibilities**:- Provide prompt and accurate responses to information to all membership inquiries whilst maintaining a regular program of member
Job Duties1. Manages overall operations of accounting team a. Manages tasks and over-all performance ofaccounting staff members.b. Oversees daily activities
**Overall purpose and responsibilities of the role**:The Receptionist, reporting to the Facilities & Procurement Manager, will be responsible for answering
Provides administrative support to ensure efficient operation of office.- Answers phone calls, schedules meetings and supports visitors.- Support engineer