Bachelor's/College Degree Finance/Accountancy/Banking/ Business - With experience & knowledge in SAP Systems. - Willing to work in a fast-paced environment -
Male or Female - Responsible in making weekly and monthly sales report. - Encode sales invoice and finance system voucher on time. - Account voucher
We are desiring to recruit a meticulous Senior Account Manager to join our growing team at Bequik Information Solutions, Inc in Makati. Growing your career as
POSITION **Accounting Analyst** REPORTING TO Assistant Accounting and Tax Compliance Manager EFFECTIVE DATE PRIMARY FUNCTION Ø Responsible for the month-end
**Location**: Makati, Metro Manila, Philippines **Summary**: He/She will be responsible for performing and executing the day to day task of Sourcing and
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
The Treasury Assistant shall be responsible for the releasing of checks and preparation of disbursement requests He/She shall be in charge of check releasing
Bachelor's/College Degree Finance/Accountancy/Banking/ Business With experience & knowledge in SAP Systems. Fresh Graduates are welcome to apply. Willing to
Bachelor's/College Degree Finance/Accountancy/Banking/ Business - With experience & knowledge in SAP Systems. - Willing to work in a fast-paced environment -
Duties and Responsibilities 1. Replenishment of Petty Cash Funds 2. Reimbursement of Expenses 3. SAP entry of AP-Trade invoices ensuring attached supporting
Duties &Responsibilities: - Prepares Accounts Payable Vouchers for payment to government agencies/requirements - Processes request for disbursement by the
Work Location: MAKATI CITY, PHILIPPINES Salary Details: 20,000 - 25,000 (Salary + Allowance) PHONE INTERVIEW 5 Days Work 2 Days Off (Weekends) HMO (On First
ob description - Responsible for the generation and analysis of financial reports **Duties & Responsibilities**: - Executes month-end system run to ensure that
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
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
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
**_POSITION REQUIREMENT_** - Graduate of any 4 year Accounting or Finance related course; - At least 1 year of experience; - SAP experience is a plus; - Must
Qualifications: - Graduate of 4 year course; - with at least 6 months work experience in Admin, Accounting of any job related position; - with exposure in