Position: Credit and Collection Specialist
Monthly Salary: 23,000~25,000
Job description... ... Managing and safekeeping of receivable portfolio
Safekeeping of billing statement... ...receipts
To provide support to general accounting and tax related matters
Performs...
20000 Php
...ledgers; prepare and analyze budgets; and perform general bookkeeping.
Responsible for billing activities, such as accounts payable and accounts receivable.
Responsible for follow up of sale and collections from the customers.
Monitor daily cash flows and maintain...
Title: Cost Accounting Specialist
Summary
The Cost Accounting Specialist is responsible for reviewing financial, balance sheet accounts, conducting variance analysis, standard costing, transfer pricing, budgeting, and forecasting.
Reviews significant variance...
...Description
Position: Credit and Collection Specialist
Monthly Salary: 23,000~25,000
Job... ... Managing and safekeeping of receivable portfolio
Safekeeping of billing statement... ... To provide support to general accounting and tax related matters
Performs other...
- Graduate of or with at least 3 years experience in Accounting or Finance
- Ability to handle confidential information Computer literate with average MS Office applications skills
- Ability to efficiently multitask administrative and ad hoc tasks
- With effective communication...
15000 Php
Providing support to the Accounting Department
Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.
Handling communications with clients via phone, email and in-person
Processing transactions, issuing checks, and updating...
Candidate must possess a Bachelor's Degree in Food Technology.
23 - 35 years old
With an in-depth knowledge in Physicochemical Analysis and Food Safety.
Develops and formulates new products in accordance to marketing schedule.
Submits new product for evaluation ...
QUALIFICATIONS:
Graduate of BS in Accountancy or similar discipline
Knowledgeable in Accounting entries, Monetary transactions, and Manual ledger
Proficiency in Microsoft Office Programs
With Cash handling experience
Ability to work independently and with proven...
...projected close to actual.
# Administration, Files, and Record
# Receivables & Collection - Official/provisional receipts are issued timely... ..., including payment application as soon as credited to our account.
Job Requirements:
Minimum of bachelor's degree (B.S)...
...# Collaboration - Innovate Through the Sharing of Ideas
# Accountability - Own the Process and the Outcome
# Respect - Recognize the... .../affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender...
35000 Php
Position: General Accounting/Tax Supervisor
No. of required personnel: one (1)
Salary Range: Php 30,000 - 35,000
Work Location: Purok 4, Brgy. Laguerta, Calamba, Laguna
Work Schedule: Monday - Friday
Job description:
Supervises quality and accuracy of all internal...
14000 Php
• With Bachelors degree in Accounting or in Business Administration
• Proficient in Microsoft Excel
• With at least 3 to 6 months experience in the field of Accounting
DISTRIPHIL is a national pharmaceutical distribution company committed to being the healthcare industry’s preferred partner in health and wellness solutions. We aim to achieve this through setting new standards and providing excellent service in healthcare. We hope to ...
...Job Opening
Accounting Staff
Job Industry
Import and Export
Job Type
Full-Time
Experience Level
Entry Level... ...year of relevant work experience especially in Accounts Payable/Receivable
• Basic knowledge in PEZA
For interested applicants, kindly...
Your tasks
Responsible for Timekeeping and Payroll of SAS employees.
Resolve open issues related to time and payroll process and provide assistance in the completion of standardized HR transactions
Utilizes knowledge base information to answer employee...
...lives Near Laguerta, Calamba, Laguna
- Supervises quality and accuracy of all internal and external financial reports prepared by Accounting Department team for submission to management, BIR, SEC and LGU
- Evaluates existing accounting process and implement...
Job Purpose:
The position conducts intensive research and helps develop the marketing strategy roadmap for special products.
The position oversees the implementation of the marketing strategies, and keeps contact with customers to ensure a positive customer journey...
...scheduling of payments.
Coordinates with PPC/FEM the schedules and routes of drivers as per clients' advise.
Records and monitors receivables from clients: amounts, due dates, current status and submit the same to Finance Officer.
Disburses cash or cheques for...
...of 100% Philippine-made products and our company operates to bring quality life to the poor.
We are looking for a QA Process Specialist is responsible in ensuring GMP, GDP and data integrity are strictly followed in the production area and QA.
Your responsibilities...
Qualifications
· Graduate of BS Computer Science, BS Computer Engineering, Manufacturing Engineering or any equivalent discipline.
· Minimum 3 years’ experience in MES development and implementation, preferably in the SMT, MI and Assembly manufacturing industry.
...
...raw materials. To raise requisition to the warehouse personnel for ingredients required for sample request, and to prompt Sr. PD Specialist to contact ingredient suppliers for new samples and/or additional samples needed for the sample request
Document all product and...
Job Descriptions:
Manage parts issuance from warehouse to production including replenishment
Improve material issuance process
Improve stocks accuracy.
Job Qualifications:
~ Bachelor's Degree
~2 to 3 years total working experience
~ At least 2 years...
...Assist FA Department Manager to oversee the whole accounting operations which includes accounts receivable, inventory process, accounts payable process, finance and treasury matters, tax and government regulatory requirements.
Identify and implement work flow improvements...
...o Updates account receivables ledger per customer
o Endorse and submit status of receivables to concerned department and AGM/PGM
o Reconciliates client record vs. book record
o Follows up collection via email/phone calls
o Follows up status of overdues AR...
Your tasks
Ensures and maintains the computer networks/systems and provides technical support and recommendations to End users and production operations
Ensures and maintains continuous operation of Voice network system
Performs hands-on technical maintenance ...
...Position Title: SYSTEM INTEGRATION SPECIALIST
Work-Type: Full-time
Description of Duties & Responsibilities:
The System Integration Specialist is an expert in providing both remote and onsite technical support to both internal and external customers of the...
...THE JOB : The successful candidates shall handle Suzuki automobile dealership accounts. Responsible for implementing business development plans and marketing initiatives to ensure achievement of sales target. Conducts regular dealer visits and coordinates sales-related...
...Position Title: Inventory Accounting Associate
General Objective of the Job
This job supports the Inventory Supervisor in the performance... ...stocks, expired /near expiry stocks, monitors disposals from receiving, purchases and ending inventory stock status.
Filing of...
...Position Title: INSTRUMENTATION SPECIALIST
Work-Type: Full-time
Description of Duties & Responsibilities:
The Instrumentation Specialist is an expert in providing remote and onsite technical support to both internal and external customers for the ISYS (Integrated...
...Job Opening
Accounts Payable Staff
Job Industry
Retail
Job Type
Full-Time
Experience Level
Entry Level... ...company. Manage to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices....