Accounting Staff

To conduct recording of correct payable data,Conduct payment to settle company's dues timely and effectively,Initiates improvement ideas and process in relation with the function,To conduct refresher/education course to other section and vendor on proper application of SAP documents and proper documentation of invoices/billing/receipt respectively,Guide Jr....

Must have 2 to 3 years experience as an Accounting Staff Good Analytical and communication skillsExcellent in Microsoft Office ApplicableWilling to work at FPIP, Tanauan City, Batangas

Must have 2 to 3 years experience as an Accounting Staff Good Analytical and communication skills Excellent in Microsoft Office Applicable Willing to work at FPIP, Tanauan City, Batangas

Graduate of BS Accountancy, BS Accounting Management, or any related course,With at least 3 years of Accounts Payable experience,With a background in Fundamental Accounting knowledge, withholding taxes of the Philippines, IT knowledge such as RPA, Chat-pot, and Power BI,Good in Logical, Analytical, and Communication Skills and a team player

- Graduate of BS Accountancy, BS Accounting Management or any related course.- With at least 3 years Accounts Payable Experience.- Good in logical, analytical and communication skills, and a team player

QUALIFICATIONS:Graduate of BS Accountancy, BS Accounting Management, or any related course. With at least 1 year and above of Accounts Payable experience.With background in Fundamental Accounting and Withholding Taxes of the Philippines.Preferably with-IT related knowledge such as RPA Chat-bot and Power BI.Conduct payment to settle company's dues timely and...

To conduct recording of correct payable data, Conduct payment to settle company's dues timely and effectively, Initiates improvement ideas and process in relation with the function, To conduct refresher/education course to other section and vendor on proper application of SAP documents and proper documentation of invoices/billing/receipt respectively, Guide...

To conduct recording of correct payable data, Conduct payment to settle company's dues timely and effectively, Initiates improvement ideas and process in relation with the function, To conduct refresher/education course to other section and vendor on proper application of SAP documents and proper documentation of invoices/billing/receipt respectively, Guide...

■ Background of this recruitment: The current assistant manager will quit due to a family matter in August, so they want to hire before that. ■ Scope of this position: There is an audit and financial consultant from Japan side as well, so the person does not have to have a CPA license, but what the client expects is the management of 2 members. ■ It is...

■ Background of this recruitment: The current assistant manager will quit due to a family matter in August, so they want to hire before that. ■ Scope of this position: There is an audit and financial consultant from Japan side as well, so the person does not have to have a CPA license, but what the client expects is the management of 2 members. ■ It is...

PROCUREMENT SR. STAFFGraduate of a 4-year course preferably related to Accounting, Business Administration, Engineering, or equivalent.With at least 2 years of experience as Procurement Staff.With knowledge of the following: o Procurement/Purchasing function, Budgeting, Auditing, and Sourcing.Supplier Accreditation and Evaluation,MS Office (Word, Excel, and...

PROCUREMENT SR. STAFF Graduate of a 4-year course preferably related to Accounting, Business Administration, Engineering, or equivalent. With at least 2 years of experience as Procurement Staff. With knowledge of the following: o Procurement/Purchasing function, Budgeting, Auditing, and Sourcing. Supplier Accreditation and Evaluation, MS Office (Word,...

PROCUREMENT SR. STAFF Graduate of a 4-year course preferably related to Accounting, Business Administration, Engineering, or equivalent. With at least 2 years of experience as Procurement Staff. With knowledge of the following: o Procurement/Purchasing function, Budgeting, Auditing, and Sourcing. Supplier Accreditation and Evaluation, MS Office (Word,...

Graduate of BS Accountancy, BS Accounting Management, or any related course, With at least 3 years of Accounts Payable experience, With a background in Fundamental Accounting knowledge, withholding taxes of the Philippines, IT knowledge such as RPA, Chat-pot, and Power BI, Good in Logical, Analytical, and Communication Skills and a team player

Graduate of BS Accountancy, BS Accounting Management, or any related course, With at least 3 years of Accounts Payable experience, With a background in Fundamental Accounting knowledge, withholding taxes of the Philippines, IT knowledge such as RPA, Chat-pot, and Power BI, Good in Logical, Analytical, and Communication Skills and a team player

- Graduate of BS Accountancy, BS Accounting Management or any related course. - With at least 3 years Accounts Payable Experience. - Good in logical, analytical and communication skills, and a team player

- Graduate of BS Accountancy, BS Accounting Management or any related course. - With at least 3 years Accounts Payable Experience. - Good in logical, analytical and communication skills, and a team player

QUALIFICATIONS: Graduate of BS Accountancy, BS Accounting Management, or any related course. With at least 1 year and above of Accounts Payable experience. With background in Fundamental Accounting and Withholding Taxes of the Philippines. Preferably with-IT related knowledge such as RPA Chat-bot and Power BI. Conduct payment to settle company's dues timely...

QUALIFICATIONS: Graduate of BS Accountancy, BS Accounting Management, or any related course. With at least 1 year and above of Accounts Payable experience. With background in Fundamental Accounting and Withholding Taxes of the Philippines. Preferably with-IT related knowledge such as RPA Chat-bot and Power BI. Conduct payment to settle company's dues timely...

- Maintaining accounts receivable files and records - Performing account reconciliations - Producing daily, weekly, and monthly financial reports - Able to communicate with customers to collect payments on debts - Investigating and resolving any irregularities or inquiries - An ability to work independently - A keen eye for details - An ability to prioritize...