Search Results: 749 vacancies
15000 Php
...Responsibilities:
• Skills and Requirements needed for Settlement Clerk
• Experience with data entry and record keeping.
• Ability to... ....
• Performs variety or similar clerical duties.
• Prepares Invoice for Boarding and lodging.
• Function in accordance with...
...Valley Paranaque
- Hardworking, can work under pressure , willing to render overtime if needed
Job description:
- Process Sales Invoice (SI), Delivery Receipt (DR) in the system
- Update DR reports
- Other tasks that maybe assigned from time to time
CAN...
16302 Php
...Monthly, Quarterly, and Annual)
BIR Alphalist, Vat Relief, SAWT, 2307 Data Entries
Managing company's accounts receivable
Sending bills and invoices to clients
Monitoring and follow up payments
Submit monthly sales collection report
Other duties assgined by superiors
Keeps Cash Receipt Book.
Prepares supporting schedules for various accounts.
Keeps master file of official receipts and provisional receipts.
Assist in purchasing functions.
May do other jobs assigned by superior.
- Graduate of Bachelors Degree in any Business Administration, Commerce or related disciplines.
- Have great typing skills, computer skills, filling system of catalog and other purchasing references.
- Fresh Graduates are welcome to apply;
- Willing to work in Parañaque...
QUALIFICATIONS:
Graduate of any four year course
Computer literate
Excellent in Communication skills oral & written
Willing to be assigned at ST. LUKES BGC-TAGUIG CITY
Willing to start ASAP
KEY FUNCTIONS
Will be assigned in cooperative
Preparation of Cheque Voucher
Deposit Cheque to Banks
Preparation of Reports
Will assist in handling loans of cooperative members
Will attend meetings and coordinate with the board
PRIMARY REQUIREMENTS
Have...
> Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all companies.
> Reconcile bank accounts assigned daily and monthly.
> Encoding of monthly BIR relief for all sales and purchases.
...
Recruitment and Selection of Direct Applicants
Ensures that newly hired employees fill out the necessary forms
Responsible in Maintenance of HR related records
Assist in HR Company Wide Activities
BRANCH CLERK is responsible for assisting all cash and foreign currencies related activities in the branch. She also assists the Leadman/Appraiser in controlling the operating expenses of the branch. She works according to the values, rules and standards established by...
15860 Php
Receiving and storing incoming stock from suppliers or deliveries
Performing quality checks on the goods to ensure they meet the company's standards
Monitoring inventory levels and reporting any shortages or excesses
Organizing and labeling the stock for easy identification...
20000 Php
Qualifications
· Candidate must possess at least Bachelor’s/College Degree in Business Studies/ Administration/Management, Commerce, Finance, Accountancy/Banking or equivalent.
· At least 1 year working experience in related field is required for this position
· With...
12000 Php
Willing to work for an Accounting Firm in Malvar Batangas, beside LIMA Technology Center.
With or without experience but eager to be trained.
Friendly work environment
Professional and a good place to grow and learn.
Can start ASAP
BS Accountancy graduate...
1. Manage in and out of stocks
2. Keeping accurate and timely records
3. Able to follow process to the hilt
4. College graduate of any course
5. Organized and has keen attention to details
12000 Php
Job Description
- Prepare and submit daily inventory report to the Inventory Office Department
- Administer monthly inventory physical count
- Consolidate the physical records of stocks by making necessary adjustments in count and sales/purchase orders
- Compile...
Qualifications and Requirements
- Atleast a college graduate of Accountancy or any related course
- Must have a working experience in related job
- Knowledgeable in MS Word, MS Office and MS Excel
- Preferably female
- Can start ASAP
- Willing to work in Imus, Cavite...
...Responsibilities:
responsible to processing of invoices, reconciled, and billed accurately and in a timely manner.
Input and process new information on invoices.
Responsible to maintain and file invoices.
Responsible to generate invoice reports.
Responsible...
...have experience in Back Office LOB; must have handled at least two accounts in line with FNA Insurance, Account Receivable, Billing/Invoicing, Order Management, Credit Management, Collections, Cash Applications and/or exposure to financial/insurance industry
Experience...
...Qualifications:
At least 1-2 year of total work experience in Invoicing/Accounts receivable Set-Up or traditional accounting set up
Must have excellent communication and written skills
Typing speed 40-50 WPM
Keen to details on evaluating and analyzing request...
...unique skills. It’s You & Western Digital. Together, we’re the next BIG thing in data.
Job Description
As Accountant 1 - Invoice Processing, you will support the APAC entities in providing Invoice processing services, accounts review reconciliation, verifying...