Cyberbacker Careers
RESPONSIBILITIES: Set up and maintain clients’ Chart of Accounts (COA). Perform data entry for revenues, expenses, liabilities, and assets. Conduct daily bookkeeping reviews for accuracy and completeness. Complete monthly bank reconciliations and month-end closings. Reconcile...
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J-K Network Services
COMPANY PROFILE: This Japanese Construction company has been operating in the Philippines for 20 years. They are known for being the distributor of all equipment used in buildings, infrastructure, and even homes. Position: Sales Administrative...
Body Mechanic Inc.
Key Responsibilities: 1. Purchasing & Inventory Management - Receive and review departmental purchase requests. - Coordinate with approved suppliers for quotations and order placements. - Maintain purchasing logs and delivery schedules. - Track inventory levels...
Jocker's Foods Industries
Key Responsibilities: Record and update financial transactions in accounting systems. Prepare and maintain accounting documents and records. Assist in reconciling bank statements and financial discrepancies. Monitor accounts payable and receivable. Help prepare monthly, quarterly, and...
DEMPSEY RESOURCE MANAGEMENT INC
Key Responsibilities: - Ensure the company's compliance with PEZA, BOC, LGU, BIR and other external agencies through proper documentation, processing activities, and reports submission. - Represent the company in dealings with PEZA, BOC, LGU, BIR...
Dempsey Resource Management Incorporated
● Bachelor’s degree in Accounting, Finance, Business Administration, or any related field. ● At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred. ● Experience in customer...
PTC HOLDINGS CORPORATION
The Collection Associate is expected to support the day-to-day collection activities of the business unit. Responsible for updating accounts receivable (AR) reports for individual accounts. Key duties include participating in calls and responding to emails...
Ametros Inc.
-Provide administrative support to the accounting team and management -Assist with data entry, invoicing, and preparation of financial documents -Maintain accurate and up-to-date financial records and filing systems -Process accounts payable and receivable under the...
PNC GARNET PROPERTY HOLDINGS CORP
Treasury Assistant Responsibilities: Maintain financial records, manage money, and help manage cash flow. Maintain financial records, including budget preparation, expense tracking, and financial reporting. Manage money, including accounts payable, accounts receivable, and bank reconciliation. Be...
HELPRO MULTIPURPOSE COOPERATIVE
Keep track of daily financial transactions and make sure the data is accurate. Create and handle purchase orders, expenditure reports, invoices, and other financial paperwork. Keep track of your accounts payable and receivable. Regularly reconcile...
SUNREACH DISTRIBUTION CORPORATION
Should have knowledge and experience in All Microsoft Office esp. EXCEL (pivoting, formulas) Encoding of Sales. Tallying Receivables from Remittances Can work under PRESSURE. Inventory of Van Selling Products--- tallying & encoding
