Accounting Staff

-Maintain and update accounting records and files-Analyze budgets and create expense reports-Examine tax policies and handle tax payments and returns-Meet with clients to discuss confidential accounting issues-Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)-Reconcile bank statements-Analyze...

-Maintain and update accounting records and files -Analyze budgets and create expense reports -Examine tax policies and handle tax payments and returns -Meet with clients to discuss confidential accounting issues -Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses) -Reconcile bank statements -Analyze...

-Maintain and update accounting records and files -Analyze budgets and create expense reports -Examine tax policies and handle tax payments and returns -Meet with clients to discuss confidential accounting issues -Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses) -Reconcile bank statements -Analyze...

-Source out applicants for various positions such as drivers, helpers and admin staff-conduct job interviews and qualify applicant skills to job position-facilitate on-boarding process-Endorse new hires to requesting department-monitor probationary performance-coordinate with local PESO-handle social media account for recruitment purposes-support other HR...

The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist will review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. Reconciliations: Researching and resolving account discrepancies....

The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist will review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. Reconciliations: Researching and resolving account discrepancies....

The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist will review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.Reconciliations:Researching and resolving account discrepancies....

1. Validate and check Proof of Deliveries (POD) 2. Inspect actual documents received for integrity and completeness 3. Prepare and report POD for billing and collection 4. Reports and file upkeep and monitoring 5. Preparation and serving of charge slip 6. Scanning and filing of POD 7. Reporting Collaborate with immediate supervisor in formulating strategy to...

1. Validate and check Proof of Deliveries (POD) 2. Inspect actual documents received for integrity and completeness 3. Prepare and report POD for billing and collection 4. Reports and file upkeep and monitoring 5. Preparation and serving of charge slip 6. Scanning and filing of POD 7. Reporting Collaborate with immediate supervisor in formulating strategy to...

-Source out applicants for various positions such as drivers, helpers and admin staff -conduct job interviews and qualify applicant skills to job position -facilitate on-boarding process -Endorse new hires to requesting department -monitor probationary performance -coordinate with local PESO -handle social media account for recruitment purposes -support...

-Source out applicants for various positions such as drivers, helpers and admin staff -conduct job interviews and qualify applicant skills to job position -facilitate on-boarding process -Endorse new hires to requesting department -monitor probationary performance -coordinate with local PESO -handle social media account for recruitment purposes -support...

- Graduate of any 4-year Accounting Course - Good analytical and communication skills - Excellent in Microsoft Office - Willing to work at Biñan City, Laguna - No Shuttle Provided - Fresh graduates are welcome to apply.

- Graduate of any 4-year Accounting Course - Good analytical and communication skills - Excellent in Microsoft Office - Willing to work at Biñan City, Laguna - No Shuttle Provided - Fresh graduates are welcome to apply.

Job OverviewWe are seeking a skilled and experienced HR-Recruitment Staff to join our team at Protege Logistics Philippines Inc.Salary InformationThe estimated salary for this role is PHP 30,000 - PHP 45,000 per month, depending on experience.Key ResponsibilitiesSourcing applicants for various positions such as drivers, helpers, and admin staffConducting job...

Mosra Automation Solutions, Inc. is seeking a highly skilled Area Sales Manager to join our team.Job OverviewWe are a leading provider of automation solutions for various industries, including semiconductors, electronics, and automotive.The successful candidate will be responsible for driving sales growth and expanding our customer base in these...

About ICareerup, Inc.ICareerup, Inc. is a dynamic organization seeking highly skilled professionals to join our team.CompensationThe salary for this position is approximately ₱25,000 - ₱35,000 per month, depending on experience and qualifications.Job DescriptionWe are looking for an Accounting Staff who will be responsible for various accounting tasks,...