Responsibilities:+ The IT Audit Assistant Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for
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- Must
Email Bachelor's Degree in Business, Finance, Economics, or related field. Minimum of 7 years' experience in FX Sales or a related financial sales role
We are looking to hire a meticulous Enterprise ERP Architecture & Infrastructure Team lead to join our experienced team at Optimum Source in Taguig. Growing
Male or Female- Responsible in making weekly and monthly sales report.- Encode sales invoice and finance system voucher on time.- Account voucher arrangement
POSITION**Accounting Analyst**REPORTING TOAssistant Accounting and Tax Compliance ManagerEFFECTIVE DATEPRIMARY FUNCTIONØ Responsible for the month-end close
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 requestsHe/She shall be in charge of check releasing
Bachelor's/College Degree Finance/Accountancy/Banking/ BusinessWith experience & knowledge in SAP Systems.Fresh Graduates are welcome to apply.Willing to work
Bachelor's/College Degree Finance/Accountancy/Banking/ Business- With experience & knowledge in SAP Systems.- Willing to work in a fast-paced environment- Must
I. JOB SUMMARY Manages financial status by collecting, monitoring, and analyzing financial information on a per transaction basis and financial statements as a
**_POSITION REQUIREMENT_**- Graduate of any 4 year Accounting or Finance related course;- At least 1 year of experience;- SAP experience is a plus;- Must be
Duties &Responsibilities:- Prepares Accounts Payable Vouchers for payment to government agencies/requirements- Processes request for disbursement by the
ob description- Responsible for the generation and analysis of financial reports**Duties & Responsibilities**:- Executes month-end system run to ensure that
Work Location: MAKATI CITY, PHILIPPINESSalary Details: 20,000 - 25,000 (Salary + Allowance)PHONE INTERVIEW5 Days Work2 Days Off (Weekends)HMO (On First
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