Schedule Planning Accounting Quezon Jobs

**HR Generalist** handles and supervises tasks such as manpower planning, recruitment, employee benefits and salary administration, employee-labor relations

**Job Summary** Responsible in ensuring all activities related to local purchasing are conducted efficiently, effectively, and timely. **Duties and

**Duties & responsibilities (but not limited to)**: - Sales Invoice Audit - Petty Cash & Cash Advance Audit - Daily Sales Audit - Check Issuance Tracking

**The Role**: We are looking for administrative assistants who can help with various clerical work. Fresh graduates are welcome to apply. **Qualifications**: -

Performs weekly petty cash. - Performs weekly report of AP/AR. - Creates project book expense. - Issues billing invoice, sales invoice, collection receipt, and

**Job Specifications**: - Graduate of BS Accountancy/Financial Accounting/Internal Audit or any Business related course. - Has at least 1 year Internal Audit

**SCOPE OF JOB**: The Regulatory Compliance Specialist is responsible for all the PEZA compliance requirement processing; Reportorial compliance of PEZA;

**Responsibilities**: 1. Responsible for getting and convincing new agency-clients to send local and overseas applicant-workers for medical examinations. 2.

Qualification: - Bachelor's degree in IT or computer-related field, Marketing, Business,Accounting & Finance or a related field. Fresh grads are welcome. -

**The Role**: We are looking for administrative assistants who can help with various clerical work. Fresh graduates are welcome to apply. **Qualifications**: -

Responsibilities: - Support payroll process for employees based on Singapore, Malaysia, India, Sri Lanka, Philippines and Macau. - Process payroll by preparing

**Orbit Teleservices are continuously looking for top talents to join our team. Receive just as much as P37,000 each month!** * We are urgently in need of a

**JOB RESPONSIBILITY**: **1. Collection** - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue

**Who we are?** C Credit is a startup fintech company that offers consumer loans and has headquarters in Eastern Europe. Our culture at its core is centered on

**Responsibilities and Duties** - Daily focus on financial refunds and balancing - Updating general bookkeeping entries daily ensuring all entries on the

**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA

Recording transactions such as income and outgoings, and posting them to various accounts Processing payments Conducting daily banking activities Producing

Knowledgeable in Property Management, as well as processing Building Permits and Renewal, Bureau of Internal Revenue transactions, Local Government Unit

**Job Summary**: Responsible for planning and directs the day-to-day operations of the store/branch. Develops strategies to improve customer service, drive

We are seeking a reliable Accounts Payable Specialist 2 - Spanish-speaking to join our diverse team at Stark Asia Solutions in Quezon City. Growing your career