Under Finance Major Jobs

JOB DETAILS : Company Profile: The‌ ‌company‌ ‌is‌ ‌one‌ ‌of‌ ‌the‌ ‌leading‌

QUALIFICATIONSGraduate of Bachelor's Degree in AccountancyMust be a Certified Public Accountant (CPA) with an updated PRC licensePrior work experience as a

Summary Description: The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service

URGENT ! ! ! DIRECT HIRE ! ! !Requirements: Knowledge of basic bookkeeping proceduresExperience in General Ledger FunctionsFamiliarity with BIR and other LGU

I. JOB OBJECTIVES1. To assist in the planning and implementation of marketing activities (e.g. launches, mall exhibits, open house events, site events, etc.)

Minimum Qualifications:- Bachelor's Degree in Accounting/ Accountancy- At least 1 year of experience in Accounting work- Certified Public AccountantDuties and

Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working

JOB DETAILS : Company Profile: The‌ ‌company‌ ‌is‌ ‌one‌ ‌of‌ ‌the‌ ‌leading‌

Company Profile: The‌ ‌company‌ ‌is‌ ‌one‌ ‌of‌ ‌the‌ ‌leading‌

JOB TITLE: CHANNEL DEVELOPMENT MANAGERSALARY RANGE : 50,000 – 70,000JOB SUMMARYThe Channel Development Manager – Private (CDM-Pvt) is primarily responsible

BGC - Hybrid set upMID-GY shift30k-60k3+ years of continuous in general accounting experienceComplete accounting activities (including journal entries, account

URGENT HIRING!!! PHP 50k-90k!We are in need of ACCOUNTING MANAGER!Willing to start ASAP!WORKING LOCATION: Makati, NCRJOB RESPONSIBILITIES:• Hiring, training,

The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.JOB QUALIFICATIONS:-

BILLING COORDINATORGraduate of BSBA Major in Finance , Accountancy or BS Customs With experience as Billing Coordinator with background in Import and Export

Job Description? Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).? Process

Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and

Job Description We are seeking a team player who shares a passion for corporate development and capital investments. This role is a key contributor to the

BENEFITS : 13th and 14th month HMO SSS Pag-Ibig Philhealth Sick Leave Vacation Leave Incentive-based allowances JOB DETAILS : Company Profile: The‌