Qualifications: - Graduate of 4 year course; - with at least 6 months work experience in Admin, Accounting of any job related position; - with exposure in
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
**Responsibilities**: - Responsible for making weekly and monthly sales reports. - Encode sales invoice and finance system voucher on time. - Account voucher
Bachelor of Science in **Financial Management, Accounting, or any related course**: - Knowledgeable with Financial Statements, SOA, Accounts
Job Openings - Careers - Optimum Source Inc. FIND JOBSJob Openings Submit Resume Learn about our Business Referral Program Careers Discover life at Optimum: We
To reconcile, process, and handle all transactions related to Association Dues and Real Property Tax in various real estate projects. - Responsible to relay
We are R2 Group of Companies. Our brands include Hey Sugar!, Sports Barbers, Vivere Salon, French Tips, MaxWax, Nail-a-Holics, Ooh la lash!,and Happy
Bachelor's/College Degree Finance/Accountancy/Banking/ Business - With experience & knowledge in SAP Systems. - Willing to work in a fast-paced environment -
JOB DESCRIPTION: Office Administration • Implement and maintain procedures for office administrative systems. • Facilitate the approval process and
Male or Female - Responsible in making weekly and monthly sales report. - Encode sales invoice and finance system voucher on time. - Account voucher
POSITION **Accounting Analyst** REPORTING TO Assistant Accounting and Tax Compliance Manager EFFECTIVE DATE PRIMARY FUNCTION Ø Responsible for the month-end
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 &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