Job summary The Accounting Specialist is primarily responsible for performing procedures assigned by the engagement Senior Accounting Specialist and/or
We are on the lookout for an analytical Product Specialist to join our incredible team at Philcopy Corporation in Makati. Growing your career as a Full Time
Stellenbeschreibung Performs audit of the center's operating unit and related support system and managing risks by observing established operational controls &
Job summary Oversights payroll within the Company Assist the accounts team where required Job seniority:mid-to-senior level Responsibilities • Oversights the
**JOB SUMMARY** Responsible for the accounting of all cash and check payments and remittances in the store, and monitoring of all cashiers and POS machines
**JOB SUMMARY** Responsible for the accounting of all cash and check payments and remittances in the store, and monitoring of all cashiers and POS machines
**General Functions**: Enters/inputs data, maintains/safe keeps databases and account files, hard copies files, scanning documents and handles other
**JOB SUMMARY** Responsible for the accounting of all cash and check payments and remittances in the store, and monitoring of all cashiers and POS machines
Job Roles: - Performs validation of cost for all receiving transactions pertaining to Inventories, whether local, imported and consigned. Coordinates with SC
**QUALIFICATIONS**: **Must have a Bachelor's Degree in Accountancy ONLY** *With at least 1year accounting experience *Must be willing to work in BGC Taguig
**The Role**: - Job Description - **DIMENSION** A thorough understanding of Payroll and Benefits operations is essential to ensure the resulting accounting is
Greeting and directing visitors, answering phone inquiries and handling complaints in a courteous, professional manner - Ensuring office supplies are
We are searching for a remarkable Job Offer: Job Opportunity: Spanish General Ledger Accountant (PHP 90,000 - PHP 100,000 gross) to join our stellar team at
Job Description: 1. Properly check and finalizes daily room revenue report. 2. Reconcile all credit card transactions, cashier summary. 3. Finalizes food cover
**Job Summary**: Responsible for coordinating and supporting activities and tasks in the areas of Finance and Accounting. **AP Management** - Process Weekly
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
Greeting and directing visitors, answering phone inquiries and handling complaints in a courteous, professional manner - Ensuring office supplies are
Graduate of any four year Business or Accountancy related course Preferably with training on the operation of the appropriate modules of the Total Utility
**JOB DESCRIPTION** - Directs and supervises the accounting department for efficiency and compliance. - Propose the Job Duties and Responsibilities of current
Responsibilities - Perform support functions and duties related to accounts payable and accounts receivable - Assist with preparation of financial and