Sales Invoice Staff

ACCOUNTING STAFFQUALIFICATIONS:• At least 1 year as Marketing Assistant• Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business

ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes

SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for Receiving Report (RR).2. Process

• Responsible for dealing with customers, answering queries, selling goods, handling payments, and making sure that item will be deliver on time.• Prepare

SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for Receiving Report (RR).2. Process

MINIMUM QUALIFICATIONS:-Bachelor's degree in Accounting, Finance or related field- 2+ years of accounting experience in a corporate or public accounting

• Preparation of monthly, quarterly, annual payments to government entities• Updates employee/employer record as needed on various government entities•

Qualifications:Graduate of any Four (4) years Business CourseStrong proficiency with QuickBooks software and standard accounting platformsExperience with

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts

Accounting Graduate or Any Equivalent EducationWith or without experiencePreferably residence of Paranaque City, Las Pinas City Pasay City andMuntinlupa

Essential Responsibilities:Project Management:? Ensures quality and timely delivery of targets and outputs based on the results framework of the Programme

-Ensures accuracy, timeliness and relevance of recorded accounting transactions.-Manage financial Reports for API in compliance with BIR and SEC

DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and

1 Ensures accuracy, timeliness and relevance of recorded accounting transactions.2. Manage financial reports for API in compliance with BIR and SEC rulings.3.

Performs daily cash/check collection receiving, reporting, balancing, and posting collectionMonitor and confirm receipt of bank-to-bank transactions.Ensures

Job description:Primary person responsible for the credit and collection function for Bullseye Group.Processing of Credit memos (discount, returns, other

Essential Responsibilities:? Handle Community Development Project (CDP) Bookkeeping? Review all relative documents for approval in DocsWave / IMS? Review

Job Description1. Monitors all shipments awarded to Premium.2. Responsible for coordinating all shipments from booking to delivery, and communicating shipment

URGENT ! ! ! DIRECT HIREJOB SUMMARYSales Admin Staff provide clerical and organizational support to the Sales team. As a sales administrator, She/He will track

GLOBAL 168 MARKETING CORPORATION Young and strategically growing business engaged in the distribution of fresh frozen seafood and meat products catering to