**Procurement and Supplies Associate**:- Knowledgeable in Procurement and Inventory process- Graduate of any 4 years' business course- Excellent writing,
**Liaison Officer**:- With 1-2 years experience in Liaison Office.- With experience in coordination with internal clients, companies, government institutions,
- Oversee the day-to-day financial operations of the company, including petty cash fund checking, budgeting, Finance Costing and cash flow management-
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing.This is performed to recognize AP payables, as
**Internal Auditor**:- BS Accountancy or Business Administration major in accounting.- CMBA degree preferred.- CPA is required.- Passes certification of
**GELL Lifelong Learning Lead**:- At least 3years of experience in the field of lifelong learning and development, project management, or a related field that
**Communication Specialist**:- Bachelor's degree preferably in Mass Communications, Journalism, or Marketing.- At least 1-year of experience of similar
**Full-time Faculty, College of Medical Technology**:**Requirements**:- Graduate of BSMT/BSMLS with Master's degree in Medical Technology or Public Health.-
**Full-time Faculty for College of Pharmacy**:**Requirements**:- Must be a graduate of MS in Pharmacy or any equivalent.- Has teaching experience Adept in
**Procurement and Supplies Associate**:- Knowledgeable in Procurement and Inventory process- Graduate of any 4 years' business course- Excellent writing,
**Procurement and Supplies Associate**:- Knowledgeable in Procurement and Inventory process.- Graduate of any 4 years' business course.- Excellent writing,
**Liaison Officer**:- With 1-2 years experience in Liaison Office.- With experience in coordination with internal clients, companies, government institutions,
**University Physician**:**Requirements**:- Family & Child Medicine (FCM), Industrial Physician, or Internal Medicine is preferred.Explore our list of career
Keep accurate records for all daily transactions.Prepare balance sheets.Process invoices.Record accounts payable and accounts receivable.Update internal
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing. This is performed to recognize AP payables, as
Mainly responsible for recording and maintaining the properties financial transactions, such as purchases, expenses, sales revenue, invoices, and payments.
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the
**Internal Auditor**: - BS Accountancy or Business Administration major in accounting. - CMBA degree preferred. - CPA is required. - Passes certification of
**Communication Specialist**: - Bachelor's degree preferably in Mass Communications, Journalism, or Marketing. - At least 1-year of experience of similar
**GELL Lifelong Learning Lead**: - At least 3years of experience in the field of lifelong learning and development, project management, or a related field that