Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare
URGENT ! ! ! DIRECT HIRE ! ! ! JOB DESCRIPTION:Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and
DUTIES AND RESPONSIBILITIES:· Deals directly with internal and external customers by phone, electronically or face-to-face.· Responds promptly to incoming
Treasury CashierRequirement : 1Salary Range : P 18,000.00 – 20,000.00JOB DESCRIPTION:Treasury Cashier shall be responsible in processing, monitoring and
MINIMUM QUALIFICATIONS:Graduate Bachelor's degree preferably Engineering CourseKnowledge and experience working within real estate industry.Proficient in using
JOB DESCRIPTION:Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and releasing of payments to
JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of
Responsibilities:-Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly
Position: General Accounting/Tax SupervisorNo. of required personnel: one (1)Salary Range: Php 30,000 - 35,000Work Location: Purok 4, Brgy. Laguerta, Calamba,
Job DescriptionESSENTIAL DUTIES AND RESPONSIBILITIES: • Conduct collections per contract and invoice terms by directly interfacing with customer and
Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and releasing of payments to suppliers.SPECIFIC DUTIES
Job Description This is a remote position. Administrative responsibilities: Keep a helicopter view on what is happening (trainer, training program, location,
JOB QUALIFICATIONS: • Graduate of any 4-year business course • At least 1 year experience as Treasury Cashier • With SAP background is an advantage but
The client is seeking an experienced accounting professional for the role of Senior Manager, FSS AP, Expenses, & Accounting Operations, to play a critical
Finalizing Delivery Receipt and Sales Invoice vs. receiving receipt on SAP system in a daily basis.Encoding purchases of KJA Summit and Trio-K Brothers Sales
Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly supported with checked
Actively seeks new sales opportunities through cold calling, networking, and social media.Engage in superior customer service by making all information readily
Credit and Collection Officer is responsible for ensuring the accurate processing, recording and monitoring of customer payments and transactions related to
A. CONTROL DOCUMENTS OF ALL PERSONAL AND COMPANY-NAMED REAL PROPERTIES1. Prepare monitoring of all personal and company-named real properties - keep copies of
1. Petty Cash Expenses/Revolving Funda)Monitors farm expensesb)Organizes receipts and payablesc)Process documents for Liquidationd)Handles cash for