Manages Credit and Collection Department's overall account portfolio- Ensures effective management of receivables and accurate credit information-
To do administrative tasks and maintain all the files.- To encode / update / check on the system incoming/outgoing Products.- To check all the pending for
MANILA TEACHERS' SAVINGS AND LOAN ASSOCIATION, INC. - AUTHORIZED AND SUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_ 918 United Nations **Avenue, Ermita,Manila,
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing. This is performed to recognize AP payables, as
Manages Credit and Collection Department's overall account portfolio - Ensures effective management of receivables and accurate credit information -
QUALIFICATION: - Reguired skill(s): MS Excel, MS Word and Powerpoint - Must have experience working with a computer-based accounting system - Preferably with
To do administrative tasks and maintain all the files. - To encode / update / check on the system incoming/outgoing Products. - To check all the pending for
MANILA TEACHERS' SAVINGS AND LOAN ASSOCIATION, INC. - AUTHORIZED AND SUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_ 918 United Nations **Avenue, Ermita,Manila,
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing. This is performed to recognize AP payables, as
Manages Credit and Collection Department's overall account portfolio - Ensures effective management of receivables and accurate credit information -
QUALIFICATION: - Reguired skill(s): MS Excel, MS Word and Powerpoint - Must have experience working with a computer-based accounting system - Preferably with
Manages Credit and Collection Department's overall account portfolio - Ensures effective management of receivables and accurate credit information -
MANILA TEACHERS' SAVINGS AND LOAN ASSOCIATION, INC. - AUTHORIZED AND SUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_ 918 United Nations **Avenue, Ermita,Manila,
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing. This is performed to recognize AP payables, as
QUALIFICATION: - Reguired skill(s): MS Excel, MS Word and Powerpoint - Must have experience working with a computer-based accounting system - Preferably with
Job description **Qualifications**: - Graduate of Bachelor's degree in Accountancy or related field - At least 1 year experience in equivalent field - Fresh
**Warehouse Management** - **Maintain smooth receiving, warehousing and distribution operations by initiating, coordinating and enforcing program, operational
To do administrative tasks and maintain all the files. - To encode / update on the system incoming/outgoing Products - To ensure accuracy of the INVENTORY on
We are eager to add a capable Staff Accountant to join our inspiring team at Roami in Caloocan City. Growing your career as a Full Time Staff Accountant is an
Here at Roami - Vacation Rentals, we are looking for an experienced Staff Accountant who will be responsible for maintaining financial records and reports,