_Helps the business implement technology solutions in a cost-effective way by determining the requirements of a project or program, and communicating them
**Job Summary**: Responsible for planning and directs the day-to-day operations of the store/branch. Develops strategies to improve customer service, drive
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s. **Key Accountabilities** 1. **Daily Operations** - Consistently
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
**Summary of Job Description**: - Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking -
_**ComWorks Inc - This is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Graduate of any business course. High caliber and has a strong background in the same field. Work experience from a Retail Industry is an advantage. Highly
Requirements: Male or female with at least 5 years-worth of combined experience in head office functions, finance, accounting and related fields. You must be a
**Summary of Job Description**: - Supervises daily activities of General Accounting, Admin, Logistics and Marketing - Conducts performance review of
Job Description A construction company based in Quezon City is looking for an Accounting Staff to help oversee the accounting department's daily operations.
We are in need of Accounting Supervisor at D. Tuazon, Santa Mesa Heights, Quezon City near Welcome Rotonda **QUALIFICATIONS**: - At-least 2 years booking
Must be a graduate of BS Accountancy or any related course - Must have at least 3 years experience in Accounting - Must be proficient in both Accounts
We are in need of Accounting Staff at D. Tuazon, Santa Mesa Heights, Quezon City near Welcome Rotonda **QUALIFICATIONS**: - Attention to detail and ability to
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety
**Duties and Responsibilities**: - Generate transactions related to AMLA compliance reporting and submission such as CTR and STR reports. - Oversee deadlines
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
_**SUMMARY OF DUTIES**:_ Primarily responsible for checking and ensuring that the company's systems and procedure, as well as documentation requirements and
**Summary of Job Description**: - Supervises daily activities of General Accounting, Admin, Logistics and Marketing Department. - Conducts performance review
General Accounting - Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings -
**QUALIFICATIONS**: - Preferably Graduate of BS Accountancy or any related course. - At least 1 to 2 years working experience in the related field. - highly