**Position**: Finance Staff **Department**: Accounts Receivable - Shared Service Center **Function**: Rebates and Claims **Work Set-up**: Hybrid (3 days work
Job description We are currently seeking for an experienced Accounts Payable Officer to join our team in Calamba City. This is an excellent opportunity for
Implements and administers the payroll activities and benefits administration. Will handle complex queries, processing and escalations related to benefits and
Qualifications: 1. Must be graduate of Bachelor's degree. 2. Must have 3 to 5 years work experience in inventory auditing in a manufacturing plant. 3. Must be
The Chief Accountant is responsible in overseeing the whole accounting process which includes payable validation and disbursement, taxation, cashiering and
**Duties and Responsibilities**: **General Accountant**: To comply with government mandatory reportorial requirements and provide accurate, reliable, and
We are in search of a remarkable Finance Manager to join our passionate team at TASQ Staffing Solutions in Lumban, Laguna. Growing your career as a Full Time
We are looking for an Accounting Associate who will be responsible in maintaining financial records, running reports, and recording a wide range of
We are looking for an Accounting Manager who will be responsible for the financial reporting, billing, collections, payroll, and budget preparation. Handles
Job summary Supervise AP staff processing of Accounts Payable vouchers Review accounting entries and ensure proper charging of accounts Develop payment
**Job Summary** **Job Summary** - **Assist on the following duties and responsibilities of Superior and Accounting Staff **:_ - Perform accounting and clerical
Will handle inventory and fixed assets Prepare Income Statement and Balance sheet Familiar with BIR Online System Graduate of BS Accountancy or any business
JOB QUALIFICATIONS: Bachelors degree in Accountancy, Accounting Technology, or any related fields; With work experience in Accounting or in General Accounting;
Graduate of BS in Accountancy - With exposure in Computerized Accounting System - Knowledgeable in Daily Production Report and Production Requisition -
Provides **accounts receivable support through monitoring all aspects of the collection of outstanding debts owed to a company**. They check missing and
must be in BS Accountancy, or financial management course. - with 1 year experience as a accounting staff, under AP section. - with knowledge and idea in SAP