Schedule Planning Accounting Quezon Jobs

Job description Skills / attributes required: - Strong understanding of Purchasing principles and processes - Analytical and have the ability to solve

Prepare schedule of route for dispatching of invoices per month - Supervise Billing Assistant and Billing Rider - Checking of all Statement of Account and must

**Some of the Responsibilities are**: - Providing accounting services to all areas of the client business as necessary; - Managing the entire client GL,

Auditor (UK) **Duties and responsibilities includes** - Assist with client attest engagements, which include planning, executing, directing, and completing

Job description HR ADMIN at Valencia New Manila, Quezon City Job description: - Provides general administrative support to the company - Assists in the

**Accounting Control-Periodic Comparison of control account balances** 1. Arranges Sales Invoice & Delivery receipt as planned Delivery for the day by the

**Duties and Responsibilities** 1. Works closely with Warehouse Supervisor and Inventory Controller to ensure that all inventory processes and procedures are

**JOB DESCRIPTION**: - Develops and manages the marketing plan of the assigned brand(s) or category(ies) through strategy formulation, identifying segments and

**COMPANY NAME**: PESO - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and operations

Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety

**MAJOR RESPONSIBILITIES** - Manage general accounting activities - Prepare timely and accurate Accounting and Financial Reports - Manage monthly cash flows of

**QUALIFICATIONS**: - Graduate of any four or five year course. * - Similar experience as a Staff Accountant or relevant role in accounting is a plus but not

**Job Summary** To safeguard the company's asset and ensure the strength of internal control of the company. Suggests and recommends systems improvement and

General Accounting - Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings -

Responsibilities: - Will handle various Settlement portfolios/markets and responsible for managing and maintaining set of books and responsible for reviewing

QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have

**JOB OBJECTIVES** To assist the timely payment of advertisers and check issuances. **RESPONSIBILITIES** - Handle order processing from various customers -

Qualifications: Must have at least 5 years experience either as internal or external AUDITOR BS Accountancy graduate, CPA is an advantage \

Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents

Job description QUALIFICATIONS AND REQUIREMENTS - Bachelor's degree in Accounting. - CPA or CIA will be an asset. - Minimum of at least 3 years experience in