**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any
Salary: 30,000 - 40,000 ·AP/AR ·Petty cash ·Bank transactions ·Book-keeping ·Preparing monthly FS ·Cost accounting ·Inventory control ·Tax declaration
To provide support in Cost Accounting.**Inventory & Costing**a. Review & Analyze data to determine costs of business activity such as raw material purchases,
VAT Returns filing and preparation for FEC,SPSCC & PELI (Includes SLSP-summary listing of Sales & purchases encoding and filling).- Asset Management- Lapsing
**DUTIES AND RESPONSIBILITIES**Major Tasks1. Prepare Disbursement Vouchers (DV) and checks2. Handle bank transactions, vendor payments, wire and telegraphic
_**Qualifications**:_- **Education**:_- Finance/Accounting/Commerce/Management_- **Experience**:_- Fresh graduates are welcome to apply_- MS Office
Site : SM AURABasic Requirement- Good to Excellent communication skills- Good comprehension skills- Amenable to work onsite- Shifting schedule**Accounting and
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
Join one of Australia's leading transport and logistics providers who operate in all supply chain sectors.Our client was established in 1983. They are a
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
**Overall Responsibilities**:To manage the accounting and account reconciliation within Intercompany Team (Intercompany Ledgers). Ensure all
* **Accounting Graduate or any related course**- **With 1 year experience supporting Accounts Payable**- CAN ONBOARD IMMEDIATELY**Salary**: 28k - 32kShift
**General duties and Responsibilities**- Performs audit tasks for various types of engagements (IT General Controls, Internal Audits, Business Process Reviews,
* **Accounting Graduate or any related course**- With **2 years' experience supporting BPO Clients**- With Good written and oral communication skills- CAN
* **Accounting Graduate. Preferably a Board Passer**- **1-2-year experience with General Ledger**- Good Addition: with background supporting International
EMAPTA is looking for an Accounts and Payroll Officer to join our team.Key Responsibilities:- Processing Payroll for weekly clients and invoicing them
REGULAR DUTIES:Assist in Calculation of CPC of agents and brokersJOB SPECIFICATIONS:1. Graduate of Business related courses2. With 1 year work experience3.
Responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records,
* MUST be an **Accounting Graduate** (Board Passer/Non-passer)- 1 year experience in **preparing tax returns and other tax related dealings (BIR)**- 1 year
Quotation- Support to Japanese employees- Communicate with suppliers- General Admin duty- General Accounting support- Logistics- Present, promote and sell