**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.- Represents the finance department on the daily
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
_**ComWorks Inc - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
RESPONSIBILITY:- Responsible for performing variety of accounting and finance-relatedstudies supporting the over-all objective of the department- Facilitate
A. Key Responsibilities:- Match purchase orders, delivery receipts, other supporting documents with the invoice- Check and verify source documents such as
**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
**PURPOSE OF THE POSITION**:Reporting to TSG Equipment Manager, the Planning Superintendent assist the Planning functions of the Department to ensure that
•A college graduate from any Accounting program, Finance, Business Administration, etc.•Preferably with at least two (2) years of experience in
Bachelor's Graduate of Accounting or any related courses.- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
**Job description**: inspect organization / company financial accounts to ensure they're correct and comply with the law.**Responsibilities**:- collating,
Recording transactions such as income and outgoings, and posting them to various accountsProcessing paymentsConducting daily banking activitiesProducing
Graduate of any Accounting related courses- Minimum of 2years of Accounting related experience- Experience handling receivables, payables, financial reporting
Job Qualifications:Ø Bachelor's degree in Accountancy or any related courseØ At least 2 years of work experience as Accounting StaffØ Basic knowledge in
We are desiring to recruit an expert Audit Staff to join our diverse team at METALINK MANUFACTURING CORP. in Quezon City. Growing your career as a Full Time
QUALIFICATIONS:- Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.- Open to Non-CPA
RESPONSIBILITIES: Perform and review new contract setup Maintain accurate contract and budget values in system including tracking of change orders Ensure