Sales Invoice Staff

MINIMUM QUALIFICATIONS: Bachelor's degree in Accounting, Finance or related field2+ years of accounting experience in a corporate or public accounting

Company Profile:This company is a well-known Japanese manufacturer that ships high quality appliances all over the world. Since releasing its first product in

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

Electrical & ELV Section Head / MEP Department Deputy ManagerJob PurposeMEP Department Deputy Manager (2IC)Support the MEP Manager in his daily duties and be

Responsibilities:Working with and supporting the MEP Department Manager:To ensure the MEP department meets or exceeds standards for efficiency, cost control

Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare

Job Descriptions: Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and

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

Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.

We are looking for motivated and experience PURCHASING OFFICER to join us. As a Purchasing Officer, you are responsible to source and buy materials, goods, and

Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2.Manage financial reB)rts for API in compliance with BIR and SEC

Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.

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

Expected Start Date: MARCH 18, 2024WORK LOCATION: Parañaque | Preferably residence of Parañaque City, Las Piñas City, Pasay City or Muntinlupa City- Must be

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

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

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

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

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

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