Position: General Accounting/Tax SupervisorSalary Range: Php 27kWork Location: Purok 4, Brgy. Laguerta, Calamba, LagunaWork Schedule: Monday - FridayJob
Salary: 20,000 - 35,000* Shall be responsible for executing corporate audits and providing services related to business assurance and internal consulting
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information Computer literate with average MS Office
About Us Established in 1995 in the dynamic city of Singapore, Xcellink embodies the characteristics of our home nation: process-oriented,
Provides the procedures for integrated time and cost control management through project scheduling, performance reports, and other project control tools in
Position: Credit and Collection Specialist Monthly Salary: 23,000~25,000 Job description: In charge of preparation of billing statements/sales invoices In
Position Title: SYSTEM INTEGRATION SPECIALIST Work-Type: Full-time Description of Duties & Responsibilities: The System Integration Specialist is an expert in
Be one of our hardworking employees and startmaking your own shining legacy. Sanyo Seiki Stainless Steel Corporation is thePhilippines' leading stainless steel
Orix Metro Leasing and Financial Corporation Orix Metro is career-focused, sales-driven, and up for challenges. Join now! Opportunity details Opportunity Type
One of the world's leading suppliers of technical elastomer products and is a specialist in plastics technology. JOB DESCRIPTION • Developing and
Recruitment - Internal (Human Resources & Recruitment) If you are seriously interested in considering a job with a stable organization, please read through
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information Computer literate with average MS Office
Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing
Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting
- Graduate of or with at least 3 years experience in Accounting or Finance- Ability to handle confidential information- Computer literate with average MS
Responsibilities:Review the Risk Assessment of the department and check adequacy of internal controlPrepare and update audit program for ISODetermine scope of
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
The Quality Assurance Specialist is responsible for:- Designing sensory procedures, training, and calibrating sensory panels, as well as interpreting the
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
- Candidate must possess at least Bachelor's Degree in Business Administration/Hotel and Restaurant Management or equivalent.- Having more than 1 year