Sales Invoice Staff

Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh

Overview Salary 15,000 PHP ~ 25,000 PHP Industry Financial Service Job Description This position shall be part of the Finance and Accounting Department under

Procurement of goods and services including raw materials and other Engineering requirements.Requests and negotiates competitive quotations from external

1. Procurement of goods and services including raw materials and other Engineering requirements.2. Requests and negotiates competitive quotations from external

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

Overview Salary 25,000 PHP ~ 29,000 PHP Industry Manufacturing Job Description ·Accounts Receivable in-charge ·Sending of SOA to clients and recording of

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

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

RELEVANTTECH CORPORATION Is currently looking for:  ACCOUNTING STAFF Job Description:  Accounts Receivable: End of the day checking of daily

Job Statement:The Client Relations Manager serves as the primary point of contact between VXI and the client's vendor management team. He/she will work with

Working with and supporting the MEP Department Manager:1) To ensure the MEP department meets or exceeds standards for efficiency, cost controland leadership in

Job Summary: This position is responsible for providing day-to-day business operational support to both internal and external customers. This role partners

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

Working with and supporting the MEP Department Manager:1) To ensure the MEP department meets or exceeds standards for efficiency, cost controland leadership in

Job Responsibilities:Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables'

Receiving customer inquiry and sample/drawing, preparing New Item Inquiry and sending Quotation and sample to the customer.Inquiring to customer all

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

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

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 ReceivingReport (RR).2. Process