**(1) BROAD SCOPE**: As Finance Assistant Manager, your chief goal will be to handle Accounts Receivable, Fixed Assets and Financial Reports. Your
QUALIFICATIONS Fresh Graduates of Accounting/Accountancy are also welcome to apply! Bachelor's/College Degree with a background in Finance/Accounting, CPA is a
Assist the Accounting Officer (Payables) in processing the following; - Purchase Invoice - Cash Advance & Liquidations, Payment & other AP related task. - Act
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
**QUALIFICATION**: - Graduate of BS Accountancy, Accounting Technology and other related courses - 1 - 2 years of experience in General Accounting - Background
**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required
**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
Graduate of Accountancy/Finance/Banking or any equivalent - Must have two (2) years of experience in the field of Banking/Financial Services. - With background
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
**Qualifications**: - Must be a **graduate BSBA or Accountancy**: - At least **three years experience in Billing/Accounts Receivables**: - Amenable to work in
We are opening our doors for enthusiastic individuals to join our growing family. If you are a person who is looking for a career that will help boost your
We are hiring an organized Payroll Specialist to join our awesome team at AECOM in Taguig. Growing your career as a Full Time Payroll Specialist is a great
Your role The position is responsible for financial reporting and statutory compliance. Ensure compliance with applicable local fiduciary requirements and
Ensures compliance with local tax regulations thru accurate preparation and timely submission of returns (monthly, quarterly, and annual) and payment of taxes
Job summary Downloads invoices from SAP to Invoice Tracking System (ITS) daily. Receives Transmittal Form with attached hard copy of invoices and attachments
Job Openings - Careers - Optimum Source Inc. FIND JOBSJob Openings Submit Resume Learn about our Business Referral Program Careers Discover life at Optimum: We