**Duties & Responsibilities**: - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and
**Summary of essential job functions**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) -
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
**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-related studies supporting the over-all objective of the department - Facilitate
Job Description: • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger,
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 quota Initiates, builds and maintains close contacts, harmonious relationship with the customers. Reports
**PURPOSE OF THE POSITION**: Reporting to TSG Equipment Manager, the Planning Superintendent assist the Planning functions of the Department to ensure that
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 invoices Ø Coordinate with logistics regarding customer down payment before
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
**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 accounts Processing payments Conducting daily banking activities Producing
Job Qualifications: Ø Bachelor's degree in Accountancy or any related course Ø At least 2 years of work experience as Accounting Staff Ø Basic knowledge in